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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 :
Chilkara Gowind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
525,432
Particulars
unasi hansda,kundan kumar das, kundan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8401078009a
Cheque No :
422567
Cheque Date :
12/02/2020
205,864
Cheque
Account Type : Bank
Account No. :
8401078009a
Cheque No :
422568
Cheque Date :
12/02/2020
270,079
Cheque
Account Type : Bank
Account No. :
8401078009a
Cheque No :
422569
Cheque Date :
12/02/2020
49,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:42:06 PM.
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