eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Baghmara
Village Panchayat & Equivalent :
Gobindadih
Type Of Transaction
Expenditures
Activity Code
4582347
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,167
Particulars
Y.NO.- 06#472016-17, GOBINDADIH GRAMIN KULHI SE SAMSUDDIN ANSARI PITA HAVIV ANSARI KE GHAR TAK 200 FIT PCC ROAD NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54260100001214
Cheque No :
000022
Cheque Date :
27/01/2017
LABHUK SAMITI - 06#472016-17
35,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:12:36 AM.
×