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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 :
Godda
Block Panchayat & Equivalent :
Basantray
Type Of Transaction
Expenditures
Activity Code
54234317
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
beldiha kalim ghar se ikbal ghar tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356805498
LABHUK SAMITI BELDIHA
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:16 AM.
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