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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 :
Tarhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,736
Particulars
1. Payment for plan no.-06, 2019-20. 2. Payment for yoga day.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31760024425
Cheque No :
514611
Cheque Date :
10/01/2020
Raviranjan Pandey
77,424
Cheque
Account Type : Bank
Account No. :
31760024425
Cheque No :
514612
Cheque Date :
10/01/2020
Raj Kumar Pandey
168,312
Cheque
Account Type : Bank
Account No. :
31760024425
Cheque No :
514613
Cheque Date :
10/01/2020
Mesars global enterprises Daltonganj
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:54 AM.
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