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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
49560597
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,640
Particulars
Bhagabandh me Anil Murmu ghar ke pas pey jal kump marmati 36640
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABHUK SAMITI BHAGABANDH 40416398535
4,836
Deduction
Deduction
LABHUK SAMITI BHAGABANDH 40416398535
516
PFMS
Account Type:Bank
Account No.:
39498746189
LABHUK SAMITI BHAGABANDH 40416398535
31,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:32 AM.
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