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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 :
Ormanjhi
Village Panchayat & Equivalent :
Kucchu
Type Of Transaction
Expenditures
Activity Code
44073525
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
GRAM JIRABAR ME ETWA ORAON KE GHAR SE LEKAR ARYAN OROAN KE GHAR TAK PAVER BLOCK ROAD KA NIRMAN 300 Nirman hetu agency ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1940104000065450
SAHIL ENTERPRISES
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:47:59 AM.
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