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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Kaliasol
Village Panchayat & Equivalent :
Jamkudar
Type Of Transaction
Expenditures
Activity Code
18502028
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
95,920
Particulars
PLAN-13#4719-20, ACTION CODE-31624468, PODDAR TALAB SE CULVERT TAK NALI NIRMAN, AMT-95920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50294146611
MS BALAJI ENTERPRISES
95,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:12:15 AM.
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