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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 :
Tamar
Village Panchayat & Equivalent :
Dimbujarda
Type Of Transaction
Expenditures
Activity Code
65113052
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,957
Particulars
amount paid to bdo tamar for je. and acco mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362202010049780
BDO TAMAR
22,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:25 PM.
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