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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Simdega
Block Panchayat & Equivalent :
Jaldega
Village Panchayat & Equivalent :
Lamboi
Type Of Transaction
Expenditures
Activity Code
55214223
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,332
Particulars
21-22 KHIJURBERA MORAM PATH ME BINOD LUGUN K KHET PAS PULIYA NIRMAN KA BHUGTAN LABHUK SAMITI LOMBOI MAHTO TOLI K KHATE ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494010110014999
LABHUK SAMITE LAMBOI MAHTO TOLI
18,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:31 AM.
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