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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 :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Tapkara
Type Of Transaction
Expenditures
Activity Code
56594174
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,475
Particulars
Paid to LABHUK SAMITI SATYANARAYAN SAHU for Yojna No. -2022-2023, Activity Code - 56594174, Activity Name - Gram Kocha Pakartoli mein aanganbadi shochalay ki marammati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100295307981
SATYANARAYAN SAHU LABHUK SAMITI
48,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:59:10 AM.
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