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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Block Panchayat & Equivalent :
Palkot
Village Panchayat & Equivalent :
Umra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2017
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.)
223,534
Particulars
KAMLESH SAHU KO MATERIAL HATU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
105210510000150
Cheque No :
001987
Cheque Date :
18/05/2017
M#47S Kamleshwar Sahu
223,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 02 Jul 2024 03:44:15 PM.
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