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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Koderma
Block Panchayat & Equivalent :
Domchanch
Type Of Transaction
Expenditures
Activity Code
51459229
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
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.)
2,493
Particulars
LEBOUR CESS FOR SCHEME NO 21 GRAM KATAHI NICHE TOLA SONA MAHTO GHAR SE AAGE SARWAJINIK KOOP TAK DHAKKAN SAHIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
481710210000059
JHARKHAND BHAWAN SANIRMAN KALYAN BOARD RANCHI
2,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:52 PM.
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