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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Lohardaga
Block Panchayat & Equivalent :
Senha
Type Of Transaction
Expenditures
Activity Code
54232675
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,261
Particulars
ts chandkopa me chaturgun sahu ke ghar se kumar gaurav ke ghar tak pakki nali nirman 200 fit1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
492310110016490
AVADHH KUMAR SAHU RAHUL RANJAN
238,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:11 AM.
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