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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 :
Panki
Village Panchayat & Equivalent :
Hotai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
546,650
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2651000100049453
Cheque No :
174949
Cheque Date :
05/01/2020
40,000
Cheque
Account Type : Bank
Account No. :
2651000100049453
Cheque No :
174950
Cheque Date :
05/01/2020
mahi enterprises
249,900
Cheque
Account Type : Bank
Account No. :
2651000100049453
Cheque No :
174951
Cheque Date :
05/01/2020
mahi enterprises
249,000
Cheque
Account Type : Bank
Account No. :
2651000100049453
Cheque No :
174952
Cheque Date :
05/01/2020
chitrangad kumar
4,750
Cheque
Account Type : Bank
Account No. :
2651000100049453
Cheque No :
174953
Cheque Date :
05/01/2020
k pandey
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:32 PM.
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