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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 :
Saraikela Kharsawan
Block Panchayat & Equivalent :
Seraikella
Village Panchayat & Equivalent :
Murup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,248
Particulars
Amount paid to Rural online Center for Digital Signature
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22001546386
Cheque No :
454983
Cheque Date :
21/01/2020
Rural online Center
4,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:05 PM.
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