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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 :
Giridih
Block Panchayat & Equivalent :
Tisri
Village Panchayat & Equivalent :
Gadkura
Type Of Transaction
Expenditures
Activity Code
44163278
Scheme Name
XV Finance Commission
Voucher Date
01/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
71,647
Particulars
Katkoko tola katgolwA me guardwall evam puliya nirnan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
478910110014886
NITISH KUMAR YADAV RAMSWARUP KUMAR YADAV
71,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:17:16 PM.
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