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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Chandankiyari
Village Panchayat & Equivalent :
Amainagar
Type Of Transaction
Expenditures
Activity Code
44849534
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
Being paid to Labhuk samiti adhyaksh Pandav mahali for pavour block nirman. yojna no 13 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35716163894
PANDAV MAHALI
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:39 PM.
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