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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Saraiyahat
Village Panchayat & Equivalent :
Lakarbank
Type Of Transaction
Expenditures
Activity Code
43663825
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
BAJRANGWALI SE KULDEV BARI TAK NALI NIRMAN PHASE 2 LAKARBANK LABHUK SAMITI LAKARBANK KO RS 15000 KA PAYMENT KIYA JATA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35200308869
LABHUK SAMITI LAKARBANK , SANJIV KR PANJIYARA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:46:11 PM.
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