eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Raham
Type Of Transaction
Expenditures
Activity Code
44410892
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
SUNITA KE GHAR KE PASS SOLAR SISTEM SE JALPURTI KARYAJ YOJANA NO 07#472020-21 PFMS SE AGENCY-SWASTIK IRRIGATION SOLUTION KO PAYMENT KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
482810110017799
SWASTIK IRRIGATION SOLUTION
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:03 AM.
×