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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Ramgarh
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Sadam
Type Of Transaction
Expenditures
Activity Code
51022447
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,434
Particulars
GRAM KUJUKALA SAHWAN MIYAN GHAR SE EID MUBARAK KUNWA TAK PCC PATH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
596410210000109
LABHUK SAMITI KUJUKALAN2
74,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:34:53 AM.
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