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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 :
Ranchi
Block Panchayat & Equivalent :
Angara
Village Panchayat & Equivalent :
Hesal
Type Of Transaction
Expenditures
Activity Code
51251045
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,724
Particulars
panchayat bhawan me awsakata ke anusar samagrih ka karye dvd camera monitor etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
338201000016072
INFOTECH COMPUTER SYSTEM
41,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:15:49 AM.
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