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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Pipra
Village Panchayat & Equivalent :
Tendui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,600
Particulars
WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31797569263
Cheque No :
957805
Cheque Date :
04/02/2020
170,400
Cheque
Account Type : Bank
Account No. :
31797569263
Cheque No :
957806
Cheque Date :
04/02/2020
1,200
Cheque
Account Type : Bank
Account No. :
31797569263
Cheque No :
957807
Cheque Date :
04/02/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:41 PM.
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