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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
28/12/2017
Voucher No
FFC/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,000
Particulars
GURGURA ME SARWAJANIK KOOP NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
105210510000149
Cheque No :
004498
Cheque Date :
28/12/2017
BALRAM SAHU
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 03 Jul 2024 09:19:41 AM.
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