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 :
September
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
13/09/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,104
Particulars
Being paid for contencency , scheme no 09 for year 19-20, and scheme no 08 for year 19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1747104000019372
Cheque No :
050258
Cheque Date :
13/09/2019
4,000
Cheque
Account Type : Bank
Account No. :
1747104000019372
Cheque No :
050259
Cheque Date :
13/09/2019
290,680
Cheque
Account Type : Bank
Account No. :
1747104000019372
Cheque No :
050260
Cheque Date :
13/09/2019
197,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:33:33 AM.
×