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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
73,727
Particulars
lakhan saw ke ghar se mithlesh singh ke khet taknali maramati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
483410210000058
LABHUK SAMITI ARVIND PRASAD AND GANESH SHANKAR VID
73,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Feb 2025 12:05:22 AM.
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