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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Barkuli
Type Of Transaction
Expenditures
Activity Code
66028815
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
Paid to SUBODH KANSI for Activity Code - 66028815, Activity Name - Barkuli Panchayat Sachivalay Bhawan ka rakh rakhav saaf safai evam anay kary (Admin Expenses ( Sarkar Apke Dawar etc))
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100295307971
SUBODH KUMAR KANSI
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:38:26 PM.
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