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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Type Of Transaction
Expenditures
Activity Code
45183950
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
88,274
Particulars
GRAM KONWAI ME TOLA CHOUBAN TAR ME BALWANT SINGH KE GHAR SE MAIN ROAD TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100328844867
LABHUK SAMITI CHOUBANTAR
88,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:22 PM.
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