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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Albert Ekka
Village Panchayat & Equivalent :
Shishi Karamtoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
195,070
Particulars
Yojna no 12,7,13 hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
499910110007660
Cheque No :
011618
Cheque Date :
02/11/2019
RK Interprises Simdega
117,607
Cheque
Account Type : Bank
Account No. :
499910110007660
Cheque No :
011619
Cheque Date :
02/11/2019
Dipak chck braik
60,000
Cheque
Account Type : Bank
Account No. :
499910110007660
Cheque No :
011620
Cheque Date :
02/11/2019
Jivan bidyas tirkey
17,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:43 PM.
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