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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Namkum
Village Panchayat & Equivalent :
Huwanghatu
Type Of Transaction
Expenditures
Activity Code
51402291
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
98,548
Particulars
HUWANGHATU PANCHYAT KE SABHI RAJASWAY GRAM MAI SABHI KAHARAB CHAPANAL KA MARAMATI EVAM JALMINAR KA 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1780104000056407
OM ENTERPRISES
98,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:22:37 AM.
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