Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Angara
Village Panchayat & Equivalent :
Bisa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
20,105
Particulars
yojna sankhya 17,18-19 me adhyakh binod pahan , ramesh pahan ko PCC path me 20105 rupees matra cheque sankhya 030523 ke dwara dinank 5.8.2019 ke dwara bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 494110110002359 Cheque No : 030523 Cheque Date : 05/08/2019
20,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:12:55 AM.