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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 :
Hariharganj
Village Panchayat & Equivalent :
Dema
Type Of Transaction
Expenditures
Activity Code
65334762
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,000
Particulars
Amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2648000100042766
M#47S SHUBH SHIV ENTERPRISES
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:27 PM.
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