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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 :
Simdega
Block Panchayat & Equivalent :
Jaldega
Village Panchayat & Equivalent :
Lamboi
Type Of Transaction
Expenditures
Activity Code
51154689
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
01#472021-22 MARIDA TOLI MORAM PATH ME SUSHIL LUGUN K KHET ME PULIYA NIRMAN KA 1ST BHUGTAN LABHUK SAMITI LOMBOI KARMAPANI MARIDATOLI 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 SAMITI LOMBOI KARMAPANI MARIDATOLI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:20:21 PM.
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