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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Jarmundi
Type Of Transaction
Expenditures
Activity Code
45942924
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/260
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,249
Particulars
Bishnu Marik ke Sihaye kup se Sri Prasad Mahto ke khaliyan tak nali nirman Paharidih Gram pahridih T1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591210210000086
LABHUK SAMITI PAHRIDIH 01
71,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:14 AM.
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