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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
02/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
योजना स० 05, 2018-19 के लिए चेक स०509320, अध्यछ मो० जोगेंद्र सोरेन को,योजना स० 06, 2018-19 के लिए चेक स०509321, अध्यछ अजित कुमार को
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32007429220
Cheque No :
509320
Cheque Date :
02/07/2019
80,000
Cheque
Account Type : Bank
Account No. :
32007429220
Cheque No :
509321
Cheque Date :
02/07/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:07:22 PM.
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