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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Peterwar
Village Panchayat & Equivalent :
Darid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
ch. 043605 issued for sch. 4.2019-20 and ch. no. 043606 issued for sch. no. 5.2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1747104000025887
Cheque No :
043605
Cheque Date :
06/08/2019
24,000
Cheque
Account Type : Bank
Account No. :
1747104000025887
Cheque No :
043606
Cheque Date :
06/08/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:20 AM.
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