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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Block Panchayat & Equivalent :
Karmatanr Vidyasagar
Type Of Transaction
Expenditures
Activity Code
61466192
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
15,024
Particulars
yojna no 14#4722-23 BIRAJPUR GRAM GUNIDIH PULIYA NIRMAN NICHE ADIWASI TOLA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
664302010007932
LABHUK SAMITI GUNIDIH RAJAN MANDAL
15,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:23 AM.
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