Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Nirsa
Village Panchayat & Equivalent :
Ramkanali
Type Of Transaction
Expenditures
Activity Code
30297880
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAYMENT TO GOURI STEEL AND ENGINEERING WORKS FOR YOJNA NO-12#472019-20, RAMKANALI KE HARI MANDIR KE BAGAL ME SOR URJA SAHIT PAYJAK AAPURTI (DIP BORING EWAN 5000 LTR KE TANKI KE SATH)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1968104000001298
GOURI STEEL #38 ENGINEERING WORKS
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:05:46 AM.