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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 :
Sundari
Type Of Transaction
Expenditures
Activity Code
51286715
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,942
Particulars
Paid to V K ENERGY SYSTEM for Activity Code-51286715 Activity Name- Covid 19 antargat awasaykta anusar sanitizer ityadi ke khadi wa anya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100331043960
VK ENERGY SYSTEM
89,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:34:20 AM.
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