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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Lohardaga
Type Of Transaction
Expenditures
Activity Code
51764499
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,233
Particulars
TD 32 barhi me tripuraswar pathak ka koop maramati barhi torar senha1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355807411
Mr Tripureshwar Pathak #38 Mr Bahadur Mahto
44,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:19 AM.
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