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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Sahebganj
Block Panchayat & Equivalent :
Barharwa
Type Of Transaction
Expenditures
Activity Code
65592896
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,834
Particulars
TOTAL AMOUNT PAID FOR YOJNA NO 23 2022-23 SUKHAPOKHAR ME RAMJAN SHEKH KE GHAR KE PAS PART KUP NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84036066817
HAJIKUL ALAM
61,330
PFMS
Account Type:Bank
Account No.:
84036066817
LSA MAHAFUJ ALAM
94,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:34 PM.
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