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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Panki
Village Panchayat & Equivalent :
Kelahwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,554
Particulars
AMOUNT PAID IN DIFFERENT SCHEMES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2651000100049578
Cheque No :
218731
Cheque Date :
07/03/2020
2,242
Cheque
Account Type : Bank
Account No. :
2651000100049578
Cheque No :
218732
Cheque Date :
07/03/2020
42,500
Cheque
Account Type : Bank
Account No. :
2651000100049578
Cheque No :
218733
Cheque Date :
07/03/2020
242
Cheque
Account Type : Bank
Account No. :
2651000100049578
Cheque No :
218734
Cheque Date :
07/03/2020
90,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:44 PM.
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