eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Uttasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
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.)
70,056
Particulars
Being paid for scheme no 03 for year 19-20, scheme no 02 for year 19-20 and expenditure in independence day.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1747104000019372
Cheque No :
000302
Cheque Date :
16/08/2019
26,331
Cheque
Account Type : Bank
Account No. :
1747104000019372
Cheque No :
000303
Cheque Date :
16/08/2019
42,225
Cheque
Account Type : Bank
Account No. :
1747104000019372
Cheque No :
000301
Cheque Date :
16/08/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:53:05 PM.
×