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 :
Kucchu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
33,508
Particulars
योजना संख्या 13, 15-16 मे अध्यक्छ चौठा बेदिया को योजना तालाब मरमती स्नान घाट निर्माण एमई दिनांक 8.7.2019 को चेक संख्या 030552 के द्वारा मजदूरी ईडबल्यूएएम सामग्री भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 494110110002324 Cheque No : 030552 Cheque Date : 15/07/2019
33,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:30 PM.