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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
East Singhbum
Block Panchayat & Equivalent :
Dumaria
Type Of Transaction
Expenditures
Activity Code
65107532
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,800
Particulars
pay and deduction of scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335748850
LABHUK SAMITI BARAKANJIYA CHHAMRAGHUTU
157,842
Deduction
Deduction
LABHUK SAMITI BARAKANJIYA CHHAMRAGHUTU
1,726
Deduction
Deduction
LABHUK SAMITI BARAKANJIYA CHHAMRAGHUTU
18,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:21 PM.
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