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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
44149327
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,933
Particulars
Paid to VISHESHWAR MAHTO for Yojna No. 47-2020-2021, Activity Code-44149327, Activity Name - Prathmik Vidyalay Jaari ka chaar diwari nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100295307971
VISHESHWAR MAHTO
244,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:34:53 PM.
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