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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Simdega
Block Panchayat & Equivalent :
Kurdeg
Type Of Transaction
Expenditures
Activity Code
49521672
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
AMOUNT PAID TO LAXMI SHG KUSIYARPANI KHINDA FOR KHINDA MOHAN MANJHI KE GHAR KE PASS OPEN BATHROOM OR SOKTA GADDHA NIRMAN YOJNA NO - 36 2nd installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
493310110016445
LAXMI SHG KUSIYARPANI KHINDA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:39 AM.
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