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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Hazaribagh
Type Of Transaction
Expenditures
Activity Code
54498024
Scheme Name
XV Finance Commission
Voucher Date
05/04/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,203
Particulars
sd return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
246001000425
BALESHWAR SAO
22,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:31 PM.
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