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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Hazaribagh
Type Of Transaction
Expenditures
Activity Code
49479272
Scheme Name
XV Finance Commission
Voucher Date
29/05/2023
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,219
Particulars
SD RETURN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
246001000425
MAYA ENTERPRISES
35,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:12 AM.
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