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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Latehar
Block Panchayat & Equivalent :
Garu
Type Of Transaction
Expenditures
Activity Code
48265121
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,253
Particulars
yojan no 23-2020-21 CONSTRUCTION OF PCC ROAD FROMO MAHUA PER TO HOUSE OF JIWAN KISHOR AT PAHADKOCHA PANCHAYAT MAYAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39332871315
SANTOSH YADAV
181,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:48 PM.
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