Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Angara
Village Panchayat & Equivalent :
Lupung
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
5,360
Particulars
बिधानसभा चुनाव २०१९ में बूथ सं० 107 एव 125 में रैलिग़ [4] पीस आपूर्तिकर्ता मो० गोल्डन खान को मो० [पांच हजार तीन सौ साठ रु०]मात्र का A#47C चेक से भुगतान किया गया.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 338201000013950 Cheque No : 000087 Cheque Date : 14/11/2019
5,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:21 AM.