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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Hussainabad
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,600
Particulars
8.05.2019 ko cheque number 849485 rajesh yadav ko grate one path nirmaan aur 09.05.2019 ko cheque number 849487 dwara krishna kumar ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2647000100149620
Cheque No :
849485
Cheque Date :
08/05/2019
Rajesh Kumar Yadav
44,500
Cheque
Account Type : Bank
Account No. :
2647000100149620
Cheque No :
849487
Cheque Date :
09/05/2019
KRISHNA KUMAR
48,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:42 PM.
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