eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Koderma
Block Panchayat & Equivalent :
Domchanch
Village Panchayat & Equivalent :
Bachhedih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,013
Particulars
GRAM BACHHEDIH MAIN ARJUN DAS GHAR SE GOBIND DAS GHAR TAK PAVER BLOCK NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
483910110002075
Cheque No :
040809
Cheque Date :
17/02/2020
Shashi Vishwakarma
29,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:04:59 PM.
×