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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
33,890
Particulars
योजना संख्या 9#4718-19 योजना प्रमोद चौधरी के घर से तालाब तक 250 फीट पक्की नाली के अभिकर्ता श्री जगेश्वर चौधरी को [तैतीस हजार आठ सौ नबे रु० ] मात्र का A#47C चेक से भुगतान किया.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 338201000013950 Cheque No : 000090 Cheque Date : 14/11/2019
33,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:11:42 PM.