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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 :
Deoghar
Block Panchayat & Equivalent :
Madhupur
Village Panchayat & Equivalent :
Gonaiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2016
Voucher No
FFC/2016-17/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
2,900
Particulars
BEING AMOUNT PAID TO ANSH COMPUTER FOR COMPUTER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4902101002986
Cheque No :
639430
Cheque Date :
31/12/2016
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:07 PM.
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