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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Godda
Block Panchayat & Equivalent :
Poraiyahat
Village Panchayat & Equivalent :
Kasturi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70.8
Particulars
Cheque book issue charge with GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8401083689a
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
27/12/2019
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:23:39 AM.
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