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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Namkum
Village Panchayat & Equivalent :
Huwanghatu
Type Of Transaction
Expenditures
Activity Code
66387427
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
179,174
Particulars
HUWANGHATU PANCHAYAT KE ULATU MURATDIH MAI MANGAL MUNDA KE GHAR SE POLUSH HORO GHAR TAK PEVOR ROAD1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1780104000056407
SHREE LAXMI CONSTRUCTION AND SUPPLIER
179,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:04:25 AM.
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