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 :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Gomia
Village Panchayat & Equivalent :
Saram West
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,915
Particulars
CHQ.NO.-58347,48,49
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
483610210000032
Cheque No :
058347
Cheque Date :
26/02/2020
6,050
Cheque
Account Type : Bank
Account No. :
483610210000032
Cheque No :
058348
Cheque Date :
26/02/2020
53,865
Cheque
Account Type : Bank
Account No. :
483610210000032
Cheque No :
058349
Cheque Date :
26/02/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:05:50 PM.
×