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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
54604899
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,241
Particulars
LAKHANPUR JORIYA ME SNANGHAT NIRMAN LABHUK SAMITI PARMANAND PANDIT RS 170241 IFSC CODE SBIN0RRVCGB ACCOUNT NO 84042080255 KO ANTIM BHUGTAN KIYA JATA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39417512929
LABHUK SAMITI PARMANAND PANDIT
170,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:39 PM.
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