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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Sikaripara
Village Panchayat & Equivalent :
Chitrgaria
Type Of Transaction
Expenditures
Activity Code
44610164
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,480
Particulars
payment to labhuk samiti hasapathar rs 55480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39374412444
LABHUK SAMITI HASAPATHAR 84042356883
55,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:40 AM.
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