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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 :
Ranchi
Block Panchayat & Equivalent :
Namkum
Village Panchayat & Equivalent :
Bargawan
Type Of Transaction
Expenditures
Activity Code
65942796
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,200
Particulars
BARGAWAN WARD NO 12 ME BIHARI SINGH KE GHAR SE PUSHPENDAR SINGH KE GHAR TAK PEVOR BLOCK ROAD KA NIRM1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1780104000056425
SHREE LAXMI CONSTRUCTION #38 SUPPLIER
149,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:36:05 AM.
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