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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Palkot
Village Panchayat & Equivalent :
Baghima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2018
Voucher No
FFC/2017-18/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
61.95
Particulars
BANK CHARGE 09.11.2018 29.5 27.12.2017 8.85 14.01.2018 11.8 22.02.2018 5.9 10.03.2018 5.9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105210510000149
Cheque No:
Cheque Date :
Letter/Advice No.:
89895
Letter/Advice Date :
10/03/2018
BANK OF INDIA PALKOT
61.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 03 Jul 2024 08:15:36 AM.
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