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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Ramgarh
Block Panchayat & Equivalent :
Dulmi
Type Of Transaction
Expenditures
Activity Code
45310823
Scheme Name
XV Finance Commission
Voucher Date
18/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
01#472020-21 gram usra tola nawadih me murli ohdar ke talab ke samney chabutara nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034585449
RAJU KARMALI DILEEP KUMAR
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:35:20 AM.
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