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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Sahebganj
Block Panchayat & Equivalent :
Mandro
Village Panchayat & Equivalent :
Kouri Khutana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,000
Particulars
(योजना स0-04#472019-20) बिसुनपुर में अब्दुल हामिद के जमीन पर कूप मरमती एवं स्नान गृह निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23780100005724
Cheque No :
000273
Cheque Date :
23/09/2019
Khijir Ansri
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:22 AM.
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