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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Nawdiha Bazar
Village Panchayat & Equivalent :
Saraidih
Type Of Transaction
Expenditures
Activity Code
44079517
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,215
Particulars
PAYMENT TO RAJDEV YADAV FOR SCHEME NO 14#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6327000100006447
RAJDEV YADAV
3,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:33:11 AM.
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