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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Peterwar
Village Panchayat & Equivalent :
Chalkari South
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,349
Particulars
Being paid to sch no-01,18-19 and safai karmi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31903822211
Cheque No :
117865
Cheque Date :
11/04/2019
500
Cheque
Account Type : Bank
Account No. :
31903822211
Cheque No :
117866
Cheque Date :
11/04/2019
11,158
Cheque
Account Type : Bank
Account No. :
31903822211
Cheque No :
117867
Cheque Date :
11/04/2019
22,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:18:43 PM.
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