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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Untari Road
Village Panchayat & Equivalent :
Lahar Banjari
Type Of Transaction
Expenditures
Activity Code
45033363
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
gram sirha me binod singh ke ghar pas jal minar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39366061276
AMAN ENTERPRISES
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:06 PM.
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