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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
51504578
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
AMOUNT PAID TO LABHUK SAMITI AMTAL 3 FOR YOJNA NO. 03 2021-22 AMTAL COAL BOARD ANGANBADI KENDRA SE PURANA PCC TAK PCC PATH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1752104000092214
LABHUK SAMITI AMTAL 3
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:31:31 AM.
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