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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Baliapur
Village Panchayat & Equivalent :
Amtal
Type Of Transaction
Expenditures
Activity Code
51504563
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
7,500
Particulars
AMOUNT PAID TO LABHUK SAMITI AMTAL 5 FOR YOJNA NO. 05 2021-22 KRISHNA PAD RAWANI KE GHAR SE AKLU RAWANI KE GHAR TAK PCC PATH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1752104000092214
LABHUK SAMITI AMTAL 5
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:08 PM.
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