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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/07/2016
Voucher No
IAY/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,400
Particulars
Pay to Rohit Kumar A.C.Mistri, for Voltas A.C. gas reffielieng, repairing, servicing of DDC office.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31692981255
Cheque No :
363135
Cheque Date :
25/07/2016
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:02:02 AM.
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