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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 :
Latehar
Block Panchayat & Equivalent :
Balumath
Type Of Transaction
Expenditures
Activity Code
52706002
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/270
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
45,258
Particulars
Gram Rajvar Me Babulal ke ghr se Bada Talab tk nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84034452704
CHANDRA DEV ORAON LABHUK SAMITI ADHYAKSH
45,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:32 PM.
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