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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Rania
Village Panchayat & Equivalent :
Khatanga
Type Of Transaction
Expenditures
Activity Code
51169432
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,228
Particulars
y34 Rajkiye Madhya Vidyalaya Digri me Handwash Unit nirman Hetu Jaiswal Construction ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0870010574853
JAISWAL CONSTRUCTION
94,270
PFMS
Account Type:Bank
Account No.:
0870010574853
JAISWAL CONSTRUCTION
3,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:45 AM.
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