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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
18502073
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,000
Particulars
YOJNA 14#4719-20 KALI MANDIR SE SUDI TALAB TAK NALI NIRMAN HETU ANIMESH LAL CHOUDHARY KO PAYMENT AMOUNT 30000 ACRION CODE 31594460
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50294146611
ANIMESH LAL CHOUDHARY
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:10:00 AM.
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