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 :
    Kunda
  • Village Panchayat & Equivalent :
    Nawada
  • Type Of Transaction Expenditures Activity Code 43947150
    Scheme Name XV Finance Commission
    Voucher Date 04/12/2020 Voucher No XVFC/2020-21/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 15,000
    Particulars BAIR GACHH SE DILCHAND GANJHU KE GHAR TAK PCC Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39369938824     		VIJAY GANJHU #38 CHEDI GANJHU 15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 04:17:25 PM.
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