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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 :
Dhab
Type Of Transaction
Expenditures
Activity Code
19717318
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,891
Particulars
GRAM GORIYADIH ME KEDAR SINGH GHAR KE PAS SAUR URJA SANCHALIT JAL-MINAR KA NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
481710110003377
Cheque No :
077663
Cheque Date :
19/02/2020
JAGI TURI AND RAJU SINGH
17,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:58:51 AM.
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