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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Koderma
Block Panchayat & Equivalent :
Domchanch
Village Panchayat & Equivalent :
Madhuban
Type Of Transaction
Expenditures
Activity Code
21034205
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
GRAM MADHUBAN MAIN ROAD SE VIJAY YADAV GHAR TAK PAVER BLOCK PATH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
481710110003483
Cheque No :
049660
Cheque Date :
28/10/2019
KULDEEP KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:55:47 AM.
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