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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 :
Saraikela Kharsawan
Block Panchayat & Equivalent :
Gamharia
Village Panchayat & Equivalent :
Birbans
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
36,109
Particulars
An amount cheque payment by Sree Ram Enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
455110110001107
Cheque No :
020590
Cheque Date :
07/08/2019
Shree Ram Enterprises
36,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:27:02 PM.
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