eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Marcha
Type Of Transaction
Expenditures
Activity Code
51555010
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,361
Particulars
Paid to ADIVASI VIKASH SAMITI BANABIRA for Activity No-7 2021-2022 Activity Code-51555010 Activity Name- Banabira Beri toli me chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345581423
ADIVASI VIKAS SAMITI BANABIRA
86,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:06:18 AM.
×