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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Hussainabad
Village Panchayat & Equivalent :
Poldih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
44,648
Particulars
1.Yojana No 05-2018-19 Niranjan Ku Pathak Cheque No 333762 2. Bank Intrest Amount Rs 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2647000100079257
Cheque No :
333762
Cheque Date :
13/08/2019
44,630
Letter/Advice
Account Type:Bank
Account No.:
2647000100079257
Cheque No:
Cheque Date :
Letter/Advice No.:
13-08-19
Letter/Advice Date :
13/08/2019
Bank
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:11 AM.
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