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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Dumka
Village Panchayat & Equivalent :
Ghatrasikpur
Type Of Transaction
Expenditures
Activity Code
11184481
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,929
Particulars
PAYMENT FOR THE CONSTRUCTION OF DRAIN FROM THE HOUSE OF MAGISTRATE TO HOUSE OF DANISH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463510110008200
LABHUK SAMITI GHAT RASIKPUR WARD NO 06
22,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:37 AM.
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