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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Dumka
Village Panchayat & Equivalent :
Purana Dumka
Type Of Transaction
Expenditures
Activity Code
62225109
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PURANA DUMKA JARUWADIH KEWATPARA ME STHIT CHAPAKAL ME JALMINAR ADHISTHAPAN HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463510110008232
LABHUK SAMITI PURANA DUMKA 84050679994
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:19:29 AM.
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