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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
54165376
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/148
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,024
Particulars
Y.NO-60#472021-22 PANCHAYAT SAPAMARAN KE GRAM GUWAKHANDAR TALAB ME CHHAT GHAT NIRMAN FINAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
481610110028404
RAMDHAN SINGH GYAN RANJAN
73,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:52 PM.
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