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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 :
Palamu
Block Panchayat & Equivalent :
Nawdiha Bazar
Village Panchayat & Equivalent :
Namudag
Type Of Transaction
Expenditures
Activity Code
66649519
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2023
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAYMENT TO GOKHUL CHOUDHARY FOR PANCHAYAT BHAWAN KA RANG ROGAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31755589121
GOKHUL CHOUDHARY
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:43:53 AM.
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