eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gomia
Village Panchayat & Equivalent :
Chatrochatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,108
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. :
481110110004694
Cheque No :
549543
Cheque Date :
17/03/2020
9,778
Cheque
Account Type : Bank
Account No. :
481110110004694
Cheque No :
115352
Cheque Date :
17/03/2020
24,429
Cheque
Account Type : Bank
Account No. :
481110110004694
Cheque No :
549544
Cheque Date :
17/03/2020
26,874
Cheque
Account Type : Bank
Account No. :
481110110004694
Cheque No :
115353
Cheque Date :
17/03/2020
132,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:01:28 PM.
×