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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
20/04/2019
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.)
41,255
Particulars
1. Payment for plan no.-22,2016-17. 2. Payment for plan no.-14,2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31760024425
Cheque No :
531805
Cheque Date :
20/04/2019
Prashu Kumar Yadav and Ramesh Kumar Pandey
39,033
Cheque
Account Type : Bank
Account No. :
31760024425
Cheque No :
514582
Cheque Date :
20/04/2019
Asya Khatun
2,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:56 PM.
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