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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Godda
Block Panchayat & Equivalent :
Thakurgangti
Village Panchayat & Equivalent :
Budhwachak
Type Of Transaction
Expenditures
Activity Code
55424190
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,967
Particulars
13#4721-22????? ??????? ??? ????? ?? ?? ??? ????? ??? ??????? ?????? ??? ???????? ?? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39374164624
MD ABRAR ANSARI AND MD HASIM ANSARI
25,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:49 AM.
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