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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 :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
54692989
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
NEHRU PARK ME SITING CHAIR PEVAR PATH AVAN NEHRU SMARAK KECHARO TARAPH CHABURTA NIRMAN LABHUK SAMITI RAMGARH IFSC CODE SBIN0RRVCGB ACCOUNT N0 84047271201 KO 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 RAMGARH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:24 PM.
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