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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Godda
Type Of Transaction
Expenditures
Activity Code
62373315
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,784
Particulars
dharmodih ke chichori ke ranjit yadav ghar se anganbari tak pcc path
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063201001676
LALAN CONSTRUCTION
208,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:08 AM.
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