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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 :
Bagaiya
Type Of Transaction
Expenditures
Activity Code
45456197
Scheme Name
XV Finance Commission
Voucher Date
11/01/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,000
Particulars
dhobidih ashok yadav ke ghar ke pass jalpurti yojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39374500941
BULBUL SOLAR AND ELECTRIC STREET LIGHT CENTER
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:03:51 PM.
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