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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Kelhar
Type Of Transaction
Expenditures
Activity Code
44897763
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,661
Particulars
02#472020-21 being paid to Mr RAJMANI SAW for 1 jagho par Soak pit nirman-Tusra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034367034
Mr RAJMANI SAW
4,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:08:21 PM.
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