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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 :
Dumka
Type Of Transaction
Expenditures
Activity Code
54128652
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/212
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
519,004
Particulars
PAYMENT TO DOLY KUMAR RS 519004 YOZNA 17 2021 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010001574268
DOLI KUMARI 39567771902
519,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:30:35 AM.
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