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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
66620431
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,966
Particulars
TOTAL AMOUNT PAID FOR YOJNA NO 25 2022-23 SUDHKHOR ME MANSHA GHOSH KE GHAR KE PAS PIPELINE VISTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84036066817
MS LABIB ENTERPRISES
203,035
PFMS
Account Type:Bank
Account No.:
84036066817
HAJERA BIBI
9,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:23 AM.
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