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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Pakur
Block Panchayat & Equivalent :
Hiranpur
Village Panchayat & Equivalent :
Barmasia
Type Of Transaction
Expenditures
Activity Code
45315126
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,083
Particulars
Amount paid to yojna no-17#472020-21 Pran Yadav ke ghar se kali mandir tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84034489632
NIRMAL KUMAR SAHA
45,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:12:02 PM.
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