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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Chatra
Block Panchayat & Equivalent :
Tandwa
Type Of Transaction
Expenditures
Activity Code
55784959
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,279
Particulars
yojana no;-25#4721-22 gram kundi me rajendra saw ke ghar se ramsevak saw ke ghar tak pakki naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
482810110017803
chhathu mahto
302,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:49 PM.
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