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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
66620537
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,438
Particulars
TOTAL AMOUNT PAID FOR YOJNA NO 26 2022-23 DOMPARA ME SAIFUL KE GHAR SE JABBAR KE GHAR TAK MOTOR SAHIT PIPELINE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84036066817
MR SHAHID KHAN
12,486
PFMS
Account Type:Bank
Account No.:
84036066817
D S TRADERS
134,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:17 AM.
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