eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Padwa
Village Panchayat & Equivalent :
Gari Khas
Type Of Transaction
Expenditures
Activity Code
43964129
Scheme Name
XV Finance Commission
Voucher Date
10/01/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,500
Particulars
payment of 50 street light for gram gadikhas me 100 unit street light nirmaan yojna sankhya 51#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010033687315
M#47S GLOBAL ENTERPRISES
99,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:59:15 AM.
×