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
30/11/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
9,500
Particulars
योजना संख्या ०४#4719-20 योजना बिनोद मुंडा के घर से बैजनाथ मुंडा के घर तक 328 पेभर ब्लाक रोड निर्माण के अभिकर्ता कृष्णा मुंडा को मो ९५०० रु० मात्र का चेक 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 : 000096 Cheque Date : 30/11/2019
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:27 PM.