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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Giridih
Type Of Transaction
Expenditures
Activity Code
54066255
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/364
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,775
Particulars
SUNIL DINESHWAR MANDAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
300602010810087
SUNIL DINESHWAR MANDAL
149,831
PFMS
Account Type:Bank
Account No.:
300602010810087
SACHIV ZILA PARISHAD GIRIDIH
29,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:52:24 AM.
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