Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Nirsa
Village Panchayat & Equivalent :
Ramkanali
Type Of Transaction
Expenditures
Activity Code
15869038
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
34,500
Particulars
PAYMENT TO LABHUK SAMITI JAYSEN SOREN AND NIMAI GORAI FOR YOJNA NO-07#472019-20, BARUIGARHA ME LATE LAGEN KISKU KE GHAR SE NICHE TALAB TAK PCC PATH NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1968104000001298
JAYSEN SOREN#47NIMAI GORAI
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:00:34 PM.