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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Khunti
Village Panchayat & Equivalent :
Gutjora
Type Of Transaction
Expenditures
Activity Code
53286728
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,982
Particulars
Payment to Pankaj kumar Ram And Maa Deori Cement Work For Dranee Construction y-04#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
615410210000044
MAA DEWRI CEMENT WORKS
59,407
PFMS
Account Type:Bank
Account No.:
615410210000044
LABHUK SAMITI JIYARAPPA PANKAJ KUMAR RAM
83,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:08:55 PM.
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