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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Palkot
Village Panchayat & Equivalent :
Bangru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,108
Particulars
BANK OF INDIA PALKOT KO ADVICE KE SATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
493010110010240
Cheque No :
003505
Cheque Date :
02/06/2017
Bank OF India Palkot
6,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 02 Jul 2024 02:49:13 PM.
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