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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Giridih
Block Panchayat & Equivalent :
Pirtand
Type Of Transaction
Expenditures
Activity Code
54116798
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
paid to Nawadih ke jamuwatand me manusha manda ke paas chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84034537814
ROYAL LABHUK SAMITI JAMUA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:04 PM.
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