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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Khunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/10/2016
Voucher No
IAY/2016-17/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
98 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
8,060
Particulars
PAYMENT TO COMPUTER OPERATOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34330100003930
Cheque No :
000167
Cheque Date :
03/10/2016
MONY KUMARI
8,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:09 PM.
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