eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    JHARKHAND
  • District Panchayat & Equivalent :
    Chatra
  • Block Panchayat & Equivalent :
    Shaligram Ram Narayanpur Alias Hunterganj
  • Village Panchayat & Equivalent :
    Jori Kala
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 22/06/2020 Voucher No FFC/2020-21/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    13 - Supplies And Materials    		 Amount (in Rs.)
    		 8,267
    Particulars Thermometer CP-Med CP Plus and Epson-M2140 ink purchasing Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:483410210000058     		BHARAT COMPUTER SOLUTION 8,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 12:07:32 AM.
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