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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Tapkara
Type Of Transaction
Expenditures
Activity Code
50848433
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,350
Particulars
Paid to Labhuk Samiti Tapkara Siblan Guria for Yojna No. 36-2020-2021, Activity Code - 50848433, Activity Name - Gram Tapkara Chukatoli mein Ram Lakhan ka ghar se Sibil Guria ka ghar tak Paver Block Sadak Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100295307981
SIBLAN GURIA
246,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:53:58 AM.
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