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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Mohamadganj
Village Panchayat & Equivalent :
Latpouri
Type Of Transaction
Expenditures
Activity Code
61004310
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
306,100
Particulars
nagendra singh ke ghar ke pass jal minar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84035011756
NIRAJ KUMAR SINGH
306,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:34:33 PM.
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