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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Hussainabad
Village Panchayat & Equivalent :
Kurmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
588,000
Particulars
Being Amount Paid by Hemayu Khan and Rahul Raman Aklesh Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2647000100150653
Cheque No :
259394
Cheque Date :
14/12/2019
299,000
Cheque
Account Type : Bank
Account No. :
2647000100150653
Cheque No :
259395
Cheque Date :
14/12/2019
152,000
Cheque
Account Type : Bank
Account No. :
2647000100150653
Cheque No :
259396
Cheque Date :
14/12/2019
137,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:12 AM.
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