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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
54692930
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
NEHRU PARK ME PEVER BLOCK NIRMAN LABHUK SAMITI BIJAY RANJA N RS 15000 IFSC CODE SBIN0RRVCGB ACCOUNT NO 84047271212 KO BHUGTAN KIYA JATA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39417512929
LABHUK SAMITI RAMGARH BIJAY RANJAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:14 PM.
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