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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Nawdiha Bazar
Village Panchayat & Equivalent :
Lalgara
Type Of Transaction
Expenditures
Activity Code
67310733
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2023
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
86,000
Particulars
PAYMENT TO MANISH LAL FOR SCHEME NO 03#472022-23 LALGADA PANCHAYAT ANTARGAT KHARAB JALMINR MARAMATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31755596070
M#47S GLOBAL ENTERPRISES
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:17:54 AM.
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