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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 :
East Singhbum
Block Panchayat & Equivalent :
Patamda
Type Of Transaction
Expenditures
Activity Code
55076697
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
206,804
Particulars
Pay to BIKASH SAMITI DOGDIGORA For Yojana No -56 2020-21 Gram Dagrigora ke ratul mahto ke ghar ke samne jalminar se ghar ghar jal nal pranali yojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
450510110018811
BIKASH SAMITI DOGDIGORA
206,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:53 AM.
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