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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
49520682
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
AMOUNT PAID TO SARASWATI MAHILA GROUP BANKHETA FOR KHINDA BANKHERTA ME OPEN BATHROOM OR SOKTA GADHA NIRMAN YOJNA NO - 53 2 nd installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
493310110016445
SARASWATI MAHILA SAMUH BANKHETA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:26 AM.
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