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 :
Nirsa
Village Panchayat & Equivalent :
Nirsa North
Type Of Transaction
Expenditures
Activity Code
4629859
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2017
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Cheque Paymetn for Yojana No- 05-2016-17 Cheque No-002675
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1968104000002127
Cheque No :
002675
Cheque Date :
28/01/2017
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:43:33 AM.
×