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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Karra
Village Panchayat & Equivalent :
Limra
Type Of Transaction
Expenditures
Activity Code
51505595
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,900
Particulars
Rs.179900 payment to VK ENERGY SYSTEM for plan no.8#472021-22 Activity Code-51505595
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
495210210000022
v k Energy system
179,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:01:02 AM.
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