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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Baliapur
Type Of Transaction
Expenditures
Activity Code
45040369
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,500
Particulars
AMOUNT PAID TO LABHUK SAMITI ALAKHDIHA FOR YOJNA NO. 08 PS 2020 21 ALAKHDIHA MUKHYA PATH KE KINARE NAALI KI SAAF SAFAI KARYA OF RS 90500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1752104000092375
MAHENDRA KUMAR LABHUK SAMITI ALAKDIHA
90,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:36 AM.
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