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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Giridih
Block Panchayat & Equivalent :
Birni
Village Panchayat & Equivalent :
Arari
Type Of Transaction
Expenditures
Activity Code
20711094
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
06,2019-2020 GRAM MARKODIH BAJRANGBALI MANDIR SE DURGA MANDIR TAK PB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
586310110025165
RAJENDRA PRASAD SAW
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:59 PM.
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