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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 :
Nuwagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
BEING CHEQUE PAID TO RAJIV KUMAR GUPTA FOR DIGITAL SINGNATURE OF PS .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1254104000027982
Cheque No :
107016
Cheque Date :
30/04/2019
RAJEEV KUMAR GUPTA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 02:51:06 PM.
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