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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
15/11/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,200
Particulars
cheque number 938643 se ramkesh yadav ko bhugtan, cheque number 938644 se shankar yadav ko bhugtan aur cheque number 938645 se sushil 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 :
938643
Cheque Date :
15/11/2019
Mate
97,700
Cheque
Account Type : Bank
Account No. :
2647000100149620
Cheque No :
938644
Cheque Date :
15/11/2019
Mate
74,500
Cheque
Account Type : Bank
Account No. :
2647000100149620
Cheque No :
938645
Cheque Date :
15/11/2019
Mate
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:03 AM.
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