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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Palkot
Village Panchayat & Equivalent :
Koleng
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2017
Voucher No
FFC/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
295,240
Particulars
SUMDU BASTI ME JAAL MINAR ME AAPURTIKARTA SUN SHINE RANCHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
105210510000148
Cheque No :
004447
Cheque Date :
10/08/2017
Sunsine interprises racnhi
295,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 03 Jul 2024 11:07:10 AM.
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