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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
East Singhbum
Type Of Transaction
Expenditures
Activity Code
60734593
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
404,428
Particulars
Contractor Pay 364739 Deduction 39689
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594510110001763
Secy Zila Parishad East Singhbhum Jamshedpur sakch
39,689
PFMS
Account Type:Bank
Account No.:
594510110001763
Gouri Shankar Mahato
364,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:27:35 PM.
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