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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Ukrimari
Type Of Transaction
Expenditures
Activity Code
56377224
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
185,000
Particulars
Paid to MAA DASHMI BOREWELL, for Activity No-01, 22-23, Activity Code- 56377224, Activity Name- Gram Ukrimari antargat chapakal marmmati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100290133488
MAA DASHMI BOREWELL
185,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:02 PM.
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