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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Pakur
Block Panchayat & Equivalent :
Pakur
Type Of Transaction
Expenditures
Activity Code
45315215
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,826
Particulars
AMOUNT PAID FOR YOJNA NO.-26#472020-21 TARANAGAR ANUPANAGAR AJFARUL KE GHAR SE TAFIJUL KE GHAR TAK PCC SADAK NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100328573482
JAMIUR RAHMAN
175,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:16 PM.
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