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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Saraikela Kharsawan
Block Panchayat & Equivalent :
Kharsawan
Village Panchayat & Equivalent :
Bitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,500
Particulars
paid to chandra sekhar mahato and bharat engenering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0736000100138733
Cheque No :
845960
Cheque Date :
07/02/2020
60,000
Cheque
Account Type : Bank
Account No. :
0736000100138733
Cheque No :
845961
Cheque Date :
07/02/2020
BHARAT ENGINEERING
86,500
Cheque
Account Type : Bank
Account No. :
0736000100138733
Cheque No :
845962
Cheque Date :
07/02/2020
BHARAT ENGINEERING
86,400
Cheque
Account Type : Bank
Account No. :
0736000100138733
Cheque No :
845963
Cheque Date :
07/02/2020
BHARAT ENGINEERING
85,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:11:52 AM.
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