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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Lesliganj
Village Panchayat & Equivalent :
Juru
Type Of Transaction
Expenditures
Activity Code
65618397
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Gram jaitukhad Me poto Ho Khel Maidan Ka Changing Room
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84035384117
SANTOSH KUMAR PASWAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:58:42 AM.
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