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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Ramgarh
Village Panchayat & Equivalent :
Barmasia
Type Of Transaction
Expenditures
Activity Code
51474425
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
BINOD HANSDA GHAR SE BAGDA HANSDA GHAR TAK PCC PATH NIRMAN DHAWATANR RS 25000 IFSC CODE SBIN0RRVCGB ACCOUNT NO 84046485373 LABHUK SAMITI DHAWATANR INDRADEV YADAV KO BHUGTAN KIYA JATA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461509162
LABHUK SAMITI DHAWATAR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:25:52 PM.
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