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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 :
Bokaro
Block Panchayat & Equivalent :
Chas
Village Panchayat & Equivalent :
Mango
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
भागीरथ केवट को योजना सं०16 2019-20, जय नारायण को योजना सं०17 2019-20, अमित केवट को योजना सं०18 2019-20,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
479410210000009
Cheque No :
032379
Cheque Date :
08/03/2020
15,000
Cheque
Account Type : Bank
Account No. :
479410210000009
Cheque No :
032380
Cheque Date :
08/03/2020
15,000
Cheque
Account Type : Bank
Account No. :
479410210000009
Cheque No :
032381
Cheque Date :
08/03/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:28:50 PM.
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