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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Giridih
Block Panchayat & Equivalent :
Dhanwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
04/06/2016
Voucher No
THFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
96,067
Particulars
Being amount paid rs 96067 against Mithalesh sharma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
481610100012797
Cheque No :
038843
Cheque Date :
04/06/2016
Mithalesh sharma
96,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:16 AM.
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