eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    JHARKHAND
  • District Panchayat & Equivalent :
    Chatra
  • Block Panchayat & Equivalent :
    Kunda
  • Village Panchayat & Equivalent :
    Baudhadih
  • Type Of Transaction Expenditures Activity Code 44555312
    Scheme Name XV Finance Commission
    Voucher Date 03/01/2021 Voucher No XVFC/2020-21/P/21
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 57,000
    Particulars SARNA STHAL SE BAHRIN TAK PCC Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39369938926     		M#47S MANOJ KUMAR 57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 04:21:29 PM.
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