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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Rania
Type Of Transaction
Expenditures
Activity Code
45243818
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,868
Particulars
y02 pay to labhuh samiti jaipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0870010575300
LABHUK SAMITI JAIPUR RANIA KHUNTI
165,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:43 PM.
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