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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Baliapur
Village Panchayat & Equivalent :
Baradaha
Type Of Transaction
Expenditures
Activity Code
42467817
Scheme Name
XV Finance Commission
Voucher Date
04/01/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
145,979
Particulars
Amount paid to LABHUK SAMITI 2 BARADAHA for Yojna No. 04 2020 21 (कस्तुरबा गांधी से गर्ल छात्रावास तक पेबर ब्लॉक का निर्माण)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1752104000092357
LABHUK SAMITI 2 BARADAHA
145,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:53 AM.
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