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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
51561548
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
SONALAL GHAR SE NATWA GHAR TAK PCC PATH NIRMAN RS 50000 IFSC CODE SBIN0012541 ACCOUNT NO 34957732478 LABHUK SAMITI THENGAPAHARI BABURAM HEMBRAM 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 THENGAPAHARI BABURAM HEMBRAM
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:50:41 PM.
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