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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Tundi
Village Panchayat & Equivalent :
Rajabhitha
Type Of Transaction
Expenditures
Activity Code
43858041
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,982
Particulars
AMOUNT PAID TO LABHUK SAMITI SAPARO. YOJNA NO.-01. 2021-22 SAPARO CULVERT SE GANESH HANSDA KE GHAR TAK PCC PATH NIRMAN, AC. CODE-43858041,AMOUNT-116982.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342291104
LABHUK SAMITI SAPARO
116,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:04 AM.
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