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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Block Panchayat & Equivalent :
Karmatanr Vidyasagar
Type Of Transaction
Expenditures
Activity Code
61371862
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
YOJNA NO 10#4722-23 KURWA GRAM PHUKBANDI PULIYA NIRAN BABUJAN TUDU GHAR KE SAMNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
664302010007932
LABHUK SAMITI PHUKBANDI LAKHINDRA SOREN
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:10 PM.
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