eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    JHARKHAND
  • District Panchayat & Equivalent :
    Chatra
  • Block Panchayat & Equivalent :
    Shaligram Ram Narayanpur Alias Hunterganj
  • Village Panchayat & Equivalent :
    Jori Kala
  • Type Of Transaction Expenditures Activity Code 44398066
    Scheme Name XV Finance Commission
    Voucher Date 30/12/2020 Voucher No XVFC/2020-21/P/14
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,250
    Particulars panchayat sachiwalay me rainwater harvesting Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:483410210000471     		LABHUK SAMITI WASIM AKRAM AND EHTESHAM ALAM 1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 05:06:35 PM.
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