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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Saraikela Kharsawan
Block Panchayat & Equivalent :
Kharsawan
Village Panchayat & Equivalent :
Jordiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
paid to Bharat Enginering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0736000100138663
Cheque No :
238111
Cheque Date :
18/03/2020
45,000
Cheque
Account Type : Bank
Account No. :
0736000100138663
Cheque No :
238112
Cheque Date :
18/03/2020
44,000
Cheque
Account Type : Bank
Account No. :
0736000100138663
Cheque No :
238113
Cheque Date :
18/03/2020
48,000
Cheque
Account Type : Bank
Account No. :
0736000100138663
Cheque No :
238114
Cheque Date :
18/03/2020
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:19 AM.
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