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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
29/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
68,556
Particulars
SALARY FOR THE JE AND ACCOUNTANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
84000391000
Cheque No :
421257
Cheque Date :
29/08/2019
68,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:07:57 PM.
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