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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
07/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,603
Particulars
Being paid to sch no-05,19-20 and 05,18-19 for royallty and sch no-05,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31903822211
Cheque No :
117879
Cheque Date :
07/09/2019
84,375
Cheque
Account Type : Bank
Account No. :
31903822211
Cheque No :
117880
Cheque Date :
07/09/2019
5,087
Cheque
Account Type : Bank
Account No. :
31903822211
Cheque No :
197661
Cheque Date :
07/09/2019
61,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:29:15 PM.
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