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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Chatra
Block Panchayat & Equivalent :
Tandwa
Village Panchayat & Equivalent :
Kabra
Type Of Transaction
Expenditures
Activity Code
44171438
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,500
Particulars
योजना संख्या - 09#472019-20 के लिए एजेंसी सिम्नानी इंफ्रास्ट्रक्चर ओ पी सी प्राइवेट लिमटेड के नाम से PFMS के माद्यम से FTO द्वारा भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22017367752
SIMNANI INFRASTRUCTURE OPC PRIVATE LIMITED
124,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:48:50 AM.
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