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 :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Meral
Type Of Transaction
Expenditures
Activity Code
44965975
Scheme Name
XV Finance Commission
Voucher Date
28/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,500
Particulars
09#472020-21 being paid to MR SAKENDRA KUMAR RAJAK for Unch Vidhyalay Sikki Kalan me RWHS pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034407059
MR SAKENDRA KUMAR RAJAK
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:27:00 AM.
×