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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Pakur
Block Panchayat & Equivalent :
Littipara
Village Panchayat & Equivalent :
Jabardaha
Type Of Transaction
Expenditures
Activity Code
44375335
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
32,532
Particulars
Amount Paid To Jabardaha Me Kabrastan ke Pas Puliya Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39343369504
MD SAMIM ANSARI JABARDAHA LABHUK
32,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:34:00 AM.
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