eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Albert Ekka
Village Panchayat & Equivalent :
Sikri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,811
Particulars
savitri toppo, vuneshwar nayak ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
499910110007662
Cheque No :
014235
Cheque Date :
23/01/2020
Savitry devi
6,000
Cheque
Account Type : Bank
Account No. :
499910110007662
Cheque No :
014234
Cheque Date :
23/01/2020
Savitry devi
10,000
Cheque
Account Type : Bank
Account No. :
499910110007662
Cheque No :
014331
Cheque Date :
23/01/2020
PS SIKRI
33,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:47:48 PM.
×