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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 :
Padwa
Village Panchayat & Equivalent :
Lohara
Type Of Transaction
Expenditures
Activity Code
44493894
Scheme Name
XV Finance Commission
Voucher Date
09/01/2021
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.)
148,950
Particulars
yojna sankhya 33#472020-21 as per yojna panji.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
073701001755
MS GLOBAL ENTERPRISES
148,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:41:37 PM.
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