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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Nawadih
Village Panchayat & Equivalent :
Nawadih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,042
Particulars
संजय कुमार कंदु एवं सोनी देवी को चेक संख्या 006709 से एवं राजू महतो एवं धनेश्वरी देवी को चेक संख्या 006710 से भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
480810110004048
Cheque No :
006709
Cheque Date :
27/03/2017
48,000
Cheque
Account Type : Bank
Account No. :
480810110004048
Cheque No :
006710
Cheque Date :
27/03/2017
21,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:51:56 PM.
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