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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Chanho
Village Panchayat & Equivalent :
Choreya
Type Of Transaction
Expenditures
Activity Code
55217344
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,750
Particulars
GRAM CHOREYA ME MUSLIM KABRISTAN ME SHED NIRMAN HETU APURTIKARTA SUPPLIER AJIT SINGH KO BHUGTAN KEYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
490310110018122
SUPPLIER AJIT SINGH
49,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:55:28 PM.
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