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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Karra
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
56012358
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,255
Particulars
Rs.51472 paymet to azad Enterprises for plan no.7#472022-23 Activity Code-56012358
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495210210000023
AJAD REHARGARA
91,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:52:18 PM.
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