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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
West Singhbhum
Block Panchayat & Equivalent :
Tonto
Type Of Transaction
Expenditures
Activity Code
65486480
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,661
Particulars
GRAM PADAMPUR KE TOLA RODEBASHA ME PANDU GHAR SAMNE CHAPAKAL ME SOLAR JALMINAR NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84036254201
Labhuk samiti padampur
172,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:19 PM.
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