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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Kasmar
Village Panchayat & Equivalent :
Ponda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,167
Particulars
Being paid to BDO Kasmar,sch no-15 year 18-19 and sch no-03 year 19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
525010110005137
Cheque No :
011046
Cheque Date :
21/10/2019
74,087
Cheque
Account Type : Bank
Account No. :
525010110005137
Cheque No :
011045
Cheque Date :
21/10/2019
47,080
Cheque
Account Type : Bank
Account No. :
525010110005137
Cheque No :
011047
Cheque Date :
21/10/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:41:06 PM.
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