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 :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Ramgarh
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Sadam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
19,700
Particulars
YOJNA NO 7 2019-20 CH NO 820242
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35408074958
Cheque No :
820242
Cheque Date :
18/03/2020
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:39:44 AM.
×