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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Namkum
Village Panchayat & Equivalent :
Khijri
Type Of Transaction
Expenditures
Activity Code
44400539
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
6,284
Particulars
GRAM KHIJRI ROSHAN GRAM KHIJRI ROSHAN UJWAL KACHHAP KE GHR KE PA KACHHAP KE GHR KE PASS NADEF TANK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
499710110011149
M#47S RANJIT KUMAR BHAGAT
6,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:42:32 PM.
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