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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Tarhasi
Village Panchayat & Equivalent :
Gurha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,651
Particulars
1. Payment for plan no.-18,2018-19. 2. Payment for plan no.-18,2018-19. 3. Payment for cleaning worker.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31767966040
Cheque No :
559675
Cheque Date :
10/08/2019
Labhuk Samiti, Bhandari
5,076
Cheque
Account Type : Bank
Account No. :
31767966040
Cheque No :
559676
Cheque Date :
10/08/2019
Aayush Traders
8,575
Cheque
Account Type : Bank
Account No. :
31767966040
Cheque No :
559677
Cheque Date :
10/08/2019
Sabita Devi
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:25 PM.
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