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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Sahebganj
Block Panchayat & Equivalent :
Udhwa
Type Of Transaction
Expenditures
Activity Code
54140962
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,739
Particulars
GRAM CHAWKIDHAB ME MUNSHI HEMBRAM KE GHAR KE PASS PART KUP NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84034313157
LSA MASNA BABUDHAN MURMU
55,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:40 AM.
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