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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Murhu
Village Panchayat & Equivalent :
Kewda
Type Of Transaction
Expenditures
Activity Code
51989580
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Paid to Labhuk samiti for Covid 19 Yojna code 51989580
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1348104000080820
DEEPAK KUMAR GUPTA
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:04:55 AM.
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