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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 :
Bokaro
Block Panchayat & Equivalent :
Chas
Village Panchayat & Equivalent :
Mango
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,465
Particulars
शहीद अंसारी को योजना सं०14 2019-20, शुखदेव रविदास को योजना सं०15 2019-20, जिला पंचता राज पदाधिकारी को मानडेय भुगतान के लिए
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
479410210000009
Cheque No :
012874
Cheque Date :
24/02/2020
15,000
Cheque
Account Type : Bank
Account No. :
479410210000009
Cheque No :
012875
Cheque Date :
24/02/2020
38,465
Cheque
Account Type : Bank
Account No. :
479410210000009
Cheque No :
032376
Cheque Date :
24/02/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:21:01 AM.
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