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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
53309699
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,600
Particulars
17#472020-21 gram pirhe me koyal nadi tat par terhi nala par shamshan shade nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100328845410
Surendra Manjhi
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:30 PM.
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