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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 :
Kanke
Village Panchayat & Equivalent :
Kanke(North)
Type Of Transaction
Expenditures
Activity Code
61132801
Scheme Name
XV Finance Commission
Voucher Date
03/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,200
Particulars
pay to labhuk samiti kanke uttari azad for pcc path nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
589510110010953
labhuk samiti kanke uttari azad
95,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:00:16 AM.
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