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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 :
Gomia
Village Panchayat & Equivalent :
Barki Punu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
920,000
Particulars
Amount paid on Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31761696067
Cheque No :
944479
Cheque Date :
25/02/2020
240,000
Cheque
Account Type : Bank
Account No. :
31761696067
Cheque No :
944482
Cheque Date :
25/02/2020
55,000
Cheque
Account Type : Bank
Account No. :
31761696067
Cheque No :
944481
Cheque Date :
25/02/2020
90,000
Cheque
Account Type : Bank
Account No. :
31761696067
Cheque No :
944480
Cheque Date :
25/02/2020
385,000
Cheque
Account Type : Bank
Account No. :
31761696067
Cheque No :
944483
Cheque Date :
25/02/2020
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:26:24 AM.
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