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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 :
Ulgadda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
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.)
179,590
Particulars
Being paid to labhuk samiti for yojna no. 22 for the year 17-18 and yojna no. 02,05 for the year 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31904375622
Cheque No :
933825
Cheque Date :
03/04/2019
60,000
Cheque
Account Type : Bank
Account No. :
31904375622
Cheque No :
933826
Cheque Date :
03/04/2019
61,000
Cheque
Account Type : Bank
Account No. :
31904375622
Cheque No :
933827
Cheque Date :
03/04/2019
58,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:43:12 AM.
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