Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
03/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
408,905
Particulars
DPRO RANCHI KO LED STREET LIGHT KA BHUKTAN HETU ACCOUNT NO-50200040370132 IFSC CODE 0002834 BRANCH NAME SHAHEED CHOWK RANCHI KO AMOUNT 408905 RTGS BANK OF INDIA SIKIDIRI KE CHEQUE NO040066 DATE-03-07-2019 KO BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 494710110001317 Cheque No : 040066 Cheque Date : 03/07/2019
408,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:34 PM.