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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
15/09/2016
Voucher No
FFC/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
shree vipat singh bhoka and shree choudhry singh yojana sankhya 09-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31717874646
Cheque No :
032873
Cheque Date :
15/09/2016
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:36 AM.
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