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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 :
Kharsawan
Village Panchayat & Equivalent :
Bitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
855,000
Particulars
paid to engenering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0736000100138733
Cheque No :
845978
Cheque Date :
17/03/2020
BHARAT ENGINEERING
285,000
Cheque
Account Type : Bank
Account No. :
0736000100138733
Cheque No :
845979
Cheque Date :
17/03/2020
BHARAT ENGINEERING
285,000
Cheque
Account Type : Bank
Account No. :
0736000100138733
Cheque No :
845980
Cheque Date :
17/03/2020
BHARAT ENGINEERING
285,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:26:50 AM.
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