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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 :
Pakur
Block Panchayat & Equivalent :
Hiranpur
Type Of Transaction
Expenditures
Activity Code
45248231
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,938
Particulars
Amount paid to yojna no 1 Mobarak Ghar se godam tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39330244397
M#47S ASHISH CONSTRUCTION
120,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:42 AM.
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