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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Koderma
Block Panchayat & Equivalent :
Domchanch
Village Panchayat & Equivalent :
Purnadih
Type Of Transaction
Expenditures
Activity Code
19707149
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,740
Particulars
GRAM PURNADIH MEN GALI SE DWARIKA RANA GHAR TAK PAVER BLOCK PATH KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
487510110001408
Cheque No :
029791
Cheque Date :
18/03/2020
GANESH RANA
8,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:48:38 AM.
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