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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Tarhasi
Village Panchayat & Equivalent :
Pathak Pagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,129
Particulars
Panchayat Sundri karan Yojana No 03,2019-20 and Anuj Singh ko print ke liye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31762335655
Cheque No :
123158
Cheque Date :
12/02/2020
145,005
Cheque
Account Type : Bank
Account No. :
31762335655
Cheque No :
123159
Cheque Date :
12/02/2020
6,300
Cheque
Account Type : Bank
Account No. :
31762335655
Cheque No :
123160
Cheque Date :
12/02/2020
164,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:59 AM.
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