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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 :
Patan
Village Panchayat & Equivalent :
Kelhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
554,772
Particulars
S.K Enterprises,S.K Enterprises, S.K Enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
318584494129
Cheque No :
635117
Cheque Date :
10/01/2020
245,723
Cheque
Account Type : Bank
Account No. :
318584494129
Cheque No :
635118
Cheque Date :
10/01/2020
228,113
Cheque
Account Type : Bank
Account No. :
318584494129
Cheque No :
635119
Cheque Date :
10/01/2020
80,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:48 AM.
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