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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Panki
Village Panchayat & Equivalent :
Pakariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
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.)
297,000
Particulars
AMOUNT PAID IN DIFFERENT SCHMES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2651000100049435
Cheque No :
124105
Cheque Date :
27/05/2019
99,000
Cheque
Account Type : Bank
Account No. :
2651000100049435
Cheque No :
124106
Cheque Date :
27/05/2019
99,000
Cheque
Account Type : Bank
Account No. :
2651000100049435
Cheque No :
124107
Cheque Date :
27/05/2019
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:30 PM.
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