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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Hussainabad
Village Panchayat & Equivalent :
Pathara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
538,000
Particulars
1.Yojana no 09-2017-18 Prdeep ku ram Cheque No 146522 2.Surya Inter Prize Lesligang Cheque No 146523 3.Surya Inter Prize Lesligang Cheque No 146524
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35136957863
Cheque No :
146522
Cheque Date :
01/07/2019
40,000
Cheque
Account Type : Bank
Account No. :
35136957863
Cheque No :
146523
Cheque Date :
01/07/2019
SRAYNA INTERPRIGES
249,000
Cheque
Account Type : Bank
Account No. :
35136957863
Cheque No :
146524
Cheque Date :
01/07/2019
SRAYNA INTERPRIGES
249,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:03 PM.
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