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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Saraikela Kharsawan
Block Panchayat & Equivalent :
Gamharia
Village Panchayat & Equivalent :
Dugni
Type Of Transaction
Expenditures
Activity Code
20847803
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
Being amount paid to labhuk samity Jambohal for yojna-11 Jambohal Pavers block road .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
495510110000671
Cheque No :
006835
Cheque Date :
14/03/2020
Labhuk Samity Jambohal Much rai Munda
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 08:11:52 PM.
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