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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 :
Gumla
Block Panchayat & Equivalent :
Gumla
Type Of Transaction
Expenditures
Activity Code
61464045
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/275
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
Yn 66 KALIGA ME KALINGA BANDH KE PAS DANDI NIRMAN1 ad laldhar gope
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50519811533
LABHUK SAMITI KALIGA 3534
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:10 PM.
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