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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 :
Panki
Village Panchayat & Equivalent :
Madan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,228
Particulars
1. Payment for plan no.-04,2019-20. 2. Payment for plan no.-06,2019-20. 3. Payment for plan no.-07,2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2651000100049499
Cheque No :
293619
Cheque Date :
28/11/2019
Gupta Enterprises, Panki
114,576
Cheque
Account Type : Bank
Account No. :
2651000100049499
Cheque No :
293620
Cheque Date :
28/11/2019
Gupta Enterprises, Panki
114,576
Cheque
Account Type : Bank
Account No. :
2651000100049499
Cheque No :
293621
Cheque Date :
28/11/2019
Gupta Enterprises, Panki
109,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:37:22 PM.
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