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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 :
Tamba
Type Of Transaction
Expenditures
Activity Code
51449372
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,714
Particulars
Y28 Gram Tamba me Etwa Dahanga ke ghar se Mansidh Dahanga ke Ghar tak Nali Nirman hetu ROHIT KJ ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0870010574860
ROHIT KUMAR JAISWAL
50,675
PFMS
Account Type:Bank
Account No.:
0870010574860
ROHIT KUMAR JAISWAL
194,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:14 AM.
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