Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Chanho
Village Panchayat & Equivalent :
Silagain
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
39,674
Particulars
GRAM HURHURI ME BALDEV ORAON KE GHAR SE LEKAR BASHUDEV MAHTO KE GHAR TAK PAVER BLOOK PATH NIRMAN HETU TENDER PAVER BLOOK KO CHEQUE NO-980206 SE BHUGTAN KIYA GAYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0746010186841 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :21/10/2019
39,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:35:38 AM.