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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Latehar
Block Panchayat & Equivalent :
Saryu
Village Panchayat & Equivalent :
Ghasitola
Type Of Transaction
Expenditures
Activity Code
43647973
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
114,465
Particulars
YOJNA NO 06 2020-21 GRAM PATRATU ME AGANGANWADI KENDRA SE SULEMAN AANSARI KE GHAR TAK PCC PATH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39326477849
SHAUKAT ALI
114,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:37 AM.
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