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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 :
Dumka
Block Panchayat & Equivalent :
Gopikander
Type Of Transaction
Expenditures
Activity Code
52438671
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,337
Particulars
Gopikander prakhand sah anchal ke liye genetor shed nirman 135337
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABHUK SAMITI GOPIKANDER 10210008714141
7,164
Deduction
Deduction
LABHUK SAMITI GOPIKANDER 10210008714141
2,303
PFMS
Account Type:Bank
Account No.:
39498746189
LABHUK SAMITI GOPIKANDER 10210008714141
125,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:36 AM.
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