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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Sahebganj
Block Panchayat & Equivalent :
Rajmahal
Village Panchayat & Equivalent :
Tin Pahar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
112,002
Particulars
यो0 सं0 05#472019-20 लोहिया भवन तीनपहाड़ से समीम अख्तर के स्कुुल तक पेवर ब्लाक आधारित सड़क का जिणौ़द्वार सह प्रवेश द्वारा निर्माण।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31763077805
Cheque No :
787334
Cheque Date :
05/11/2019
JAHANGIR HASAN AND SUJIT KUMAR RAY
112,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:41 PM.
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