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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 :
Marcha
Type Of Transaction
Expenditures
Activity Code
44683965
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
4,762
Particulars
Paid to BABA SUPPLIER for Yojna No. 16-2020-2021, Activity Code - 44683965, Activity Name - Gram Turigarha Bazartand mein sokhta garha nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345581423
BABA SUPPLIER
4,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:26:20 PM.
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