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 :
Sole
Type Of Transaction
Expenditures
Activity Code
44909872
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
101,100
Particulars
05#472020-21 being paid to M#47S VICKY TRADERS for Ramesh Mehta ke ghar se Jaishankar Mehta ke ghar tak Paver Block path nirman-Nawadih
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034361476
M#47S VICKY TRADERS
101,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:25:17 AM.
×