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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Giridih
Block Panchayat & Equivalent :
Dhanwar
Type Of Transaction
Expenditures
Activity Code
52522768
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,208
Particulars
Y.NO-53#472020-21 GRAM PANCHAYAT GUNDRI KE GRAM TARANAKHO TOLA PACHARIYADIHME TULSI RAY GHAR SE SUKHDEV RAY GHAR TAK P1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
481610110028404
KIRAN RANJAN SAHDEO PRASAD
44,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:57 AM.
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