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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Namkum
Village Panchayat & Equivalent :
Khijri
Type Of Transaction
Expenditures
Activity Code
51493531
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,799
Particulars
KHIJRI PANCHAYAT KE PAHAN TOLI SE OROAN COLONY TAK PATH MAI BIRSA KACHHAP KE KHT SE GUARDWALL KA NIR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
499710110011149
M#47S RANJIT KUMAR BHAGAT
222,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:25:32 AM.
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