eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Jarmundi
Type Of Transaction
Expenditures
Activity Code
45882852
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/141
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Gram aamgachi me puliya nirman Panchayat Gardamarakunda Gram Aamgachi UT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591210210000086
LABHUK SAMITI AAMGACHI 6
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:05 PM.
×