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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Chatra
Block Panchayat & Equivalent :
Kanhachatti
Village Panchayat & Equivalent :
Kolhaiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2016
Voucher No
FFC/2016-17/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Baijnath singh bhokta and kheduy singh bhokta yojna no.20-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31717874646
Cheque No :
032927
Cheque Date :
31/12/2016
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:37 AM.
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