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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Nagri
Village Panchayat & Equivalent :
Lalgutua
Type Of Transaction
Expenditures
Activity Code
52066156
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2023
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,693
Particulars
Lalgutuwa ke pundag ke Alam chowk me light adhisthapan hetu bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494310110007029
MS VKS INDUSTRIES
178,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:24:21 AM.
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