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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 :
Satbarwa
Village Panchayat & Equivalent :
Rabada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
625,050
Particulars
CHEQUE ISSUE IN YOJANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31781601897
Cheque No :
336304
Cheque Date :
16/01/2020
1,050
Cheque
Account Type : Bank
Account No. :
31781601897
Cheque No :
336305
Cheque Date :
16/01/2020
24,000
Cheque
Account Type : Bank
Account No. :
31781601897
Cheque No :
336306
Cheque Date :
16/01/2020
200,000
Cheque
Account Type : Bank
Account No. :
31781601897
Cheque No :
336307
Cheque Date :
16/01/2020
200,000
Cheque
Account Type : Bank
Account No. :
31781601897
Cheque No :
336308
Cheque Date :
16/01/2020
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:33 AM.
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