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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 :
Koderma
Block Panchayat & Equivalent :
Domchanch
Village Panchayat & Equivalent :
Tetariyadih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,390
Particulars
GRAM KARAKHUT KE MAHADEW BADAHI KE GHAR SE LEKAR RAMESH YADAW KE GHAR TAK PEWAR BLOCK ROAD KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31870642436
Cheque No :
652613
Cheque Date :
24/01/2020
SAKALDEV SINGH
5,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:34:25 PM.
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