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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 :
Pathak Pagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,658
Particulars
Payment to Awadhesh Kumar supplying materia. form cheque no.-123115 and 123117.and Payent to wasid ansari form cheque no.-123116 se.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31762335655
Cheque No :
123115
Cheque Date :
14/06/2019
193,484
Cheque
Account Type : Bank
Account No. :
31762335655
Cheque No :
123116
Cheque Date :
14/06/2019
48,720
Cheque
Account Type : Bank
Account No. :
31762335655
Cheque No :
123117
Cheque Date :
14/06/2019
37,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:52 AM.
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