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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Sundari
Type Of Transaction
Expenditures
Activity Code
44355995
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,689
Particulars
Paid to LABHUK SAMITI SUNDARI PAKARTOLI for Yojna No. 18-2020-2021, Activity Code- 44355995, Activity Name- Gram Sundari aanganbari kendra ke pass chapakal me soakpit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100331043960
LABHUK SAMITI SUNDARI PAKARTOLI
4,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:08:39 PM.
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