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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
East Singhbum
Block Panchayat & Equivalent :
Golmuri Cum Jugsalai
Village Panchayat & Equivalent :
Chotagovindpur(East)
Type Of Transaction
Expenditures
Activity Code
56480552
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,136
Particulars
Pay to labhuk samiti purbi chota govindpur word 10 for activity no-04#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5795101001613
LABHUK SAMITI PURBI CHHOTA GOVINDPUR WARD 10
92,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:45 AM.
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