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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 :
Simdega
Block Panchayat & Equivalent :
Jaldega
Village Panchayat & Equivalent :
Lamboi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,000
Particulars
A.R.BOREWELL AND CONSTRUCTION K DUWRA KARMAPANI,OHDAR TOLI ANGARN BARI AUR M.S.LOMBOI ME DEEP BORING CHECK NO 261867
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10911031967
Cheque No :
261867
Cheque Date :
27/02/2020
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:41:06 PM.
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