eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Tarhasi
Village Panchayat & Equivalent :
Kasmar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,000
Particulars
1. Payment for Yog day. 2. Payment for plan no.-05,06#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31763683249
Cheque No :
588191
Cheque Date :
08/01/2020
Mesars global enterprises
10,000
Cheque
Account Type : Bank
Account No. :
31763683249
Cheque No :
588192
Cheque Date :
08/01/2020
Kriti Enterprises
150,000
Cheque
Account Type : Bank
Account No. :
31763683249
Cheque No :
588193
Cheque Date :
08/01/2020
Kriti Enterprises
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:20 PM.
×