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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Godda
Block Panchayat & Equivalent :
Pathargama
Village Panchayat & Equivalent :
Korka Ghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
336,130
Particulars
payment for water tank, santosh enterprises etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35721940491
Cheque No :
122294
Cheque Date :
03/09/2019
150,000
Cheque
Account Type : Bank
Account No. :
35721940491
Cheque No :
122295
Cheque Date :
03/09/2019
150,000
Cheque
Account Type : Bank
Account No. :
35721940491
Cheque No :
122296
Cheque Date :
03/09/2019
23,400
Cheque
Account Type : Bank
Account No. :
35721940491
Cheque No :
122297
Cheque Date :
03/09/2019
12,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:29:36 PM.
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