Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Angara
Village Panchayat & Equivalent :
Hesatu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
114,696
Particulars
Yojna no. 2, 2019-20 14th fiance dwara Sikidiri Suich ward m Nirmaal Karmali k ghar tak 150 fit praver block road nirmaan Sahil Inter pricess ko Bank Off India sikidiri, cheque no. 040072, date 7 September 2019 ko bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 494710110001317 Cheque No : 040072 Cheque Date : 07/09/2019
114,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:31 PM.