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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Block Panchayat & Equivalent :
Nala
Type Of Transaction
Expenditures
Activity Code
62686457
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,591
Particulars
SARVAJANIK SOCHALAY NIRMAN, MALANCHA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84035986348
LABHUK SAMITI KEBALJURIA GOPI BALLABH DAS
238,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:14 PM.
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