eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Pandu
Village Panchayat & Equivalent :
Phulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,723
Particulars
yozna 12.13.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31770197099
Cheque No :
413277
Cheque Date :
01/11/2019
Alok Kumar
47,323
Cheque
Account Type : Bank
Account No. :
31770197099
Cheque No :
413278
Cheque Date :
01/11/2019
SHYAM BIHARI VISHWAKARMA
70,000
Cheque
Account Type : Bank
Account No. :
31770197099
Cheque No :
413279
Cheque Date :
01/11/2019
arti devi
4,900
Cheque
Account Type : Bank
Account No. :
31770197099
Cheque No :
413280
Cheque Date :
01/11/2019
arti devi
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:16 PM.
×