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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 :
Kharsawan
Village Panchayat & Equivalent :
Telaidih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,807
Particulars
Paid to Pavitra kr Pradhan , Jagdish Pradhan and Suryo Som
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0736000100138724
Cheque No :
772231
Cheque Date :
27/08/2019
37,807
Cheque
Account Type : Bank
Account No. :
0736000100138724
Cheque No :
772232
Cheque Date :
27/08/2019
32,000
Cheque
Account Type : Bank
Account No. :
0736000100138724
Cheque No :
772233
Cheque Date :
27/08/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:12:23 AM.
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