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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Saraikela Kharsawan
Block Panchayat & Equivalent :
Gamharia
Village Panchayat & Equivalent :
Bandhdih
Type Of Transaction
Expenditures
Activity Code
13740680
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,005
Particulars
Being the cheque paid by Bablu Mahato for the Yojna No-08 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3230101001783
Cheque No :
102094
Cheque Date :
25/04/2019
Bablu Mahato
73,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:24:27 AM.
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