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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Latehar
Block Panchayat & Equivalent :
Barwadih
Type Of Transaction
Expenditures
Activity Code
45086302
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO Works 45086302--(45086302)पंचयात पोखरिकला के ग्राम पोखरिकला में + उच वि० में समुदायिक शोचालय निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84035763412
FIROJ ANSARI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:33 AM.
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