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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 :
Untari Road
Village Panchayat & Equivalent :
Murma Khurd
Type Of Transaction
Expenditures
Activity Code
44047659
Scheme Name
XV Finance Commission
Voucher Date
13/01/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
13,500
Particulars
being amount paid for pandipura me soakpit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39374127739
Suman kumar gupta
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:55:47 PM.
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