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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 :
Tarhasi
Village Panchayat & Equivalent :
Arka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
517,869
Particulars
Payment for nishu enterprises and surya enterprises.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31756679808
Cheque No :
887515
Cheque Date :
28/10/2019
171,785
Cheque
Account Type : Bank
Account No. :
31756679808
Cheque No :
887516
Cheque Date :
28/10/2019
171,542
Cheque
Account Type : Bank
Account No. :
31756679808
Cheque No :
887517
Cheque Date :
28/10/2019
171,542
Cheque
Account Type : Bank
Account No. :
31756679808
Cheque No :
887518
Cheque Date :
28/10/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:26 AM.
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