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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Block Panchayat & Equivalent :
Kundhit
Village Panchayat & Equivalent :
Muraberia
Type Of Transaction
Expenditures
Activity Code
56800786
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Y NO 05#472022-23 SANANGHAT NIRMAN CHUHADAHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
476910210000005
LABHUK SAMITI CHUHADAHA1
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:28 PM.
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