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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Kawal
Type Of Transaction
Expenditures
Activity Code
65697017
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Gram Kawal me Poto Khel Maidan me Exchange Room aur Toilet Nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84035906826
Sunny Kumar Singh
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:20:50 PM.
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