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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Block Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
45739321
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
yojna no 35, 2020 21, pcc sadak nirman gobarpetia, amount paid to labhuk samiti bindhapathar gorapatiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
476810210000003
LABHUK SAMITI BINDHAPATHAR GORAPATIYA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:18 PM.
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