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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 :
Saraikela Kharsawan
Block Panchayat & Equivalent :
Kharsawan
Village Panchayat & Equivalent :
Telaidih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
Paid to Ramesh Pradhan and Bharat Engineering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0736000100138724
Cheque No :
772226
Cheque Date :
23/08/2019
40,000
Cheque
Account Type : Bank
Account No. :
0736000100138724
Cheque No :
772227
Cheque Date :
23/08/2019
50,000
Cheque
Account Type : Bank
Account No. :
0736000100138724
Cheque No :
772228
Cheque Date :
23/08/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:27 PM.
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