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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
54606074
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
RANIDIH JORIYA ME SNANGHAT NIRMAN LABHUK SAMITI JATLU MURMU RS 15000 IFSC CODE SBIN0RRVCGB ACCOUNT N0 84042158860 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 RANIDIH JATLU MURMU
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:56 PM.
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