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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Arki
Village Panchayat & Equivalent :
Todang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
71,559
Particulars
Payment to DPRO KHUNTI for Employee Salary cheque no. 523635 Rs 71559.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
984164107
Cheque No :
523635
Cheque Date :
05/01/2020
71,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:37 AM.
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