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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 :
Pachmo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
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.)
149,096
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. :
50346995444
Cheque No :
007544
Cheque Date :
29/02/2020
20,276
Cheque
Account Type : Bank
Account No. :
50346995444
Cheque No :
007540
Cheque Date :
29/02/2020
85,000
Cheque
Account Type : Bank
Account No. :
50346995444
Cheque No :
007541
Cheque Date :
29/02/2020
43,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:39:24 AM.
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