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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 :
Khijri
Type Of Transaction
Expenditures
Activity Code
56606857
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
2,003
Particulars
KHIJRI PANCHYAT KE LAL SAHAB COLONEY MAI GIRIJES SINGH KE GHAR SE ARVIND SAHU KE GHAR TAK PCC ROAD 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
499710110011149
LABHUK SAMITI RAJEEV KUMAR
2,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:50:23 PM.
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