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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Block Panchayat & Equivalent :
Jamtara
Village Panchayat & Equivalent :
Udalbani
Type Of Transaction
Expenditures
Activity Code
51057308
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,848
Particulars
12#472021-22 PAYMENT FOR JALMINAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49590100007044
LABHUK SIMITI JHAGRAGORA
376,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:34 PM.
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