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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Hussainabad
Village Panchayat & Equivalent :
Deorikalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
250,000
Particulars
YOJNA NO 8-2019-2020 CHQUE NO 870330 YOJNA NO 9-2019-2020 CHQUE NO 870331 YOJNA NO 10-2019-2020 CHQUE NO 870332
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84010857274
Cheque No :
870330
Cheque Date :
26/10/2019
AJAY KUMAR GUPTA
100,000
Cheque
Account Type : Bank
Account No. :
84010857274
Cheque No :
870331
Cheque Date :
26/10/2019
AJAY KUMAR GUPTA
100,000
Cheque
Account Type : Bank
Account No. :
84010857274
Cheque No :
870332
Cheque Date :
26/10/2019
AASHIKA ITN SOLAR ZONE DTG
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:42 AM.
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