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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 :
Sahebganj
Block Panchayat & Equivalent :
Sahibganj
Village Panchayat & Equivalent :
Ganga Prasad East Middle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,494
Particulars
05#472019-20, cons. of drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84000391000
Cheque No :
421994
Cheque Date :
29/01/2020
92,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:30:12 AM.
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