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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
51580468
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
25,000
Particulars
CHUNDA MARANDI GHAR SE DARBARI TUDU GHAR TAK PCC PATH NIRMAN RS 25000 IFSC CODE SBIN0RRVCGB ACCOUNT NO 84031026993 LABHUK SAMITI THARIIHAT SARKIL MARANDI KO BHUGTAN KIYA JATA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39461509162
LABHUK SAMITI HETHBHELWA SARKIL MARANDI
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:46:09 PM.
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