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
25/11/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
100,000
Particulars
यो० सं० 4#4719-20 योजना बिनोद मुंडा के घर से बैजनाथ मुंडा के घर तक 328 फीट पेवर ब्लाक रोड में पेवर ब्लाक ईट आपूर्तिकर्ता Duke कॉन्ट्रैक्टर p.vt Lt.d tatisilwai को मो० [एक लाख रु० ] मात्र का A#47C चेक से भुगतान किया गया.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 338201000013950 Cheque No : 000095 Cheque Date : 25/11/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:49 AM.