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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Simdega
Block Panchayat & Equivalent :
Bolba
Village Panchayat & Equivalent :
Malsara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
65,490
Particulars
Amount paid for Je and Accountant salary to DPRO simdega
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493210110000746
Cheque No :
014127
Cheque Date :
10/07/2019
65,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:03:22 PM.
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