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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 :
Palamu
Type Of Transaction
Expenditures
Activity Code
54730047
Scheme Name
XV Finance Commission
Voucher Date
11/05/2023
Voucher No
XVFC/2023-24/P/184
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
225,866
Particulars
Gram Baraw Me Utkramit Madhya Vidhyalay Prisar Me Paver Block and Sudhrikaran And Peyjal Ki vayvsth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100328844867
SACHIDANAND YADAV
225,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:09 PM.
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