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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 :
Tarhasi
Village Panchayat & Equivalent :
Goindi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,218
Particulars
1. payment for tinku kumar yadav in and vendor awadhesh kumar in plan no.-11,2018-19 2.Payment for taro devi in plan no.-12,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31762336761
Cheque No :
824091
Cheque Date :
16/11/2019
36,952
Cheque
Account Type : Bank
Account No. :
31762336761
Cheque No :
824092
Cheque Date :
16/11/2019
59,331
Cheque
Account Type : Bank
Account No. :
31762336761
Cheque No :
824095
Cheque Date :
16/11/2019
65,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:25 AM.
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