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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Marwa
Type Of Transaction
Expenditures
Activity Code
44005312
Scheme Name
XV Finance Commission
Voucher Date
17/01/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
main road se ashok yadav ke ghar tk pcc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84036329620
KANHAI YADAV
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:18:20 AM.
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