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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 :
Torpa
Village Panchayat & Equivalent :
Barkuli
Type Of Transaction
Expenditures
Activity Code
51598295
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
67,117
Particulars
Paid to VISHESHWAR MAHTO for Yojna No. 15-2021-2022, Activity Code - 51598295, Activity Name - Barkuli Panchayat ke sabhi rajsav gram barkuli (Manmani mein Sirka Munda ke zamin mein) payjal kup marammati kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100295307971
VISHESHWAR MAHTO
67,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:47:01 PM.
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