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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
06/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Payment for jal minar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31763683249
Cheque No :
588148
Cheque Date :
06/06/2019
Binod Gupta
5,000
Cheque
Account Type : Bank
Account No. :
31763683249
Cheque No :
588150
Cheque Date :
06/06/2019
Binod Gupta
5,000
Cheque
Account Type : Bank
Account No. :
31763683249
Cheque No :
588151
Cheque Date :
06/06/2019
Binod Gupta
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:00 PM.
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