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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Giridih
Block Panchayat & Equivalent :
Dhanwar
Type Of Transaction
Expenditures
Activity Code
54171805
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,088
Particulars
PANCHAYAT ANDEYDIH KE GRAM DARIYADIH ME BINOD CHOUDHARY KE COMPAUND SE CHECHUWA AAHAR TAK NALI NIRMAN final
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
481610110028404
MANOJ KR CHOUDHARY DINESH RAUT
42,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:46 PM.
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