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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 :
Bokaro
Block Panchayat & Equivalent :
Chas
Village Panchayat & Equivalent :
Kanari West
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
749,865
Particulars
योजना स० 10 2018-19 के लिए न्यू झारखण्ड ट्रेडर्स, योजना स० 11 2018-19 के लिए न्यू झारखण्ड ट्रेडर्स योजना स० 12 2018-19 के लिए न्यू झारखण्ड ट्रेडर्स
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32007429220
Cheque No :
509322
Cheque Date :
03/07/2019
249,955
Cheque
Account Type : Bank
Account No. :
32007429220
Cheque No :
509323
Cheque Date :
03/07/2019
249,955
Cheque
Account Type : Bank
Account No. :
32007429220
Cheque No :
509324
Cheque Date :
03/07/2019
249,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:51:54 PM.
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