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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
45074468
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
11,500
Particulars
AMOUNT PAID TO LABBHUK SAMITI PARASBANIA FOR YOJNA NO 01 PS 2020 21 PARASBANIA MANGAL MAHATO KE GHAR KE BAGAL ME CHABUTRA NIRMAN OF AMOUNT RS 11500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1752104000092375
SHIV RAJAK LABHUK SAMITI PARASBANIA
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:33 PM.
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