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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Dhanbad
Type Of Transaction
Expenditures
Activity Code
54407338
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,303
Particulars
3rd and final payment to labhuk samiti samshikhara 03 for yojna 31 2021-22 samshikhara shashri nagar me nali nirman activity code 54407338
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141101000607
LABHUK SAMITEE SAMSIKHRA NO 3
19,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:50 AM.
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