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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
West Singhbhum
Block Panchayat & Equivalent :
Noamundi
Village Panchayat & Equivalent :
Kadajamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAY TO SUBHASH LAGURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0351101023382
Cheque No :
216832
Cheque Date :
16/04/2016
SUBHASH LAGURI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:26:26 AM.
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