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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Godda
Block Panchayat & Equivalent :
Pathargama
Village Panchayat & Equivalent :
Chilara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
85,033
Particulars
PAYMENT IN SCHEME 26,09,32 AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8401078007a
Cheque No :
402767
Cheque Date :
27/02/2020
5,400
Cheque
Account Type : Bank
Account No. :
8401078007a
Cheque No :
402768
Cheque Date :
27/02/2020
50,000
Cheque
Account Type : Bank
Account No. :
8401078007a
Cheque No :
402769
Cheque Date :
27/02/2020
11,188
Cheque
Account Type : Bank
Account No. :
8401078007a
Cheque No :
402770
Cheque Date :
27/02/2020
18,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:59:40 AM.
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