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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 :
Littipara
Village Panchayat & Equivalent :
Phulpahari
Type Of Transaction
Expenditures
Activity Code
43625625
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
55,699
Particulars
Amount paid To Jirli Nurislam Ghar Ke Samne Part Kup Sah Snan ghar Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39358752955
LABHUK SAMITI JIRLI NURISALAM
55,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:25:41 AM.
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