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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 :
Boha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
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.)
189,291
Particulars
devnaryan kartik deepak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8401078025a
Cheque No :
130502
Cheque Date :
16/02/2020
130,696
Cheque
Account Type : Bank
Account No. :
8401078025a
Cheque No :
130503
Cheque Date :
16/02/2020
30,095
Cheque
Account Type : Bank
Account No. :
8401078025a
Cheque No :
130504
Cheque Date :
16/02/2020
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:24:40 AM.
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