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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 :
Chatra
Block Panchayat & Equivalent :
Tandwa
Village Panchayat & Equivalent :
Padumpur
Type Of Transaction
Expenditures
Activity Code
44529739
Scheme Name
XV Finance Commission
Voucher Date
28/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
GRAM BUKRU MEIN PAPU SINGH KE JAMEEN MEIN KUP MARMATI KARYAJ YOJANA NO 04#472020-21 PFMS SE BABAN KUMAR SINGH AND PINTU BHUIYAN KO PAYMENT KYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84034428261
BABAN KUMAR SINGH AND PINTU BHUIYA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:35 PM.
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