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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Pakur
Block Panchayat & Equivalent :
Hiranpur
Village Panchayat & Equivalent :
Vagsisha
Type Of Transaction
Expenditures
Activity Code
45393847
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
10,784
Particulars
Amount paid to yojna no-04#472020-21 Nayagram me Pahariya tola me gali pcc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84034803561
BABLU SARDAR
10,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:50:31 PM.
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