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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Ramgarh
Village Panchayat & Equivalent :
Barmasia
Type Of Transaction
Expenditures
Activity Code
44182727
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
8,884
Particulars
YOJNA ROJMERY KISKU KA VERMI COMPOST NIRMAN ME LABHUK SAMITI THENGAPAHARI KO FINAL PAYMENT RS 8884 AC NO 84032912062 ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39461509162
LABHUK SAMITI THENGAPAHARI
8,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:08:06 AM.
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