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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 :
Latehar
Block Panchayat & Equivalent :
Herhanj
Type Of Transaction
Expenditures
Activity Code
54138886
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
54,422.92
Particulars
PAID TO YOJNA NO-05#4721-22 KACHA ME ASUVE ME BIRENDRA GANJHU KE GHAR SE KUNWA TK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
388501000331
LABHUK SAMITI ADHYAKSH PREMCHAND KUMAR GANJHU
54,422.92
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:34 AM.
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