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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
East Singhbum
Type Of Transaction
Expenditures
Activity Code
60755006
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
485,019
Particulars
contractor pay 374750 deduction 110269
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
110,269
PFMS
Account Type:Bank
Account No.:
594510110001763
M#47S LAXMI ENTESPRISES
374,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:16:02 PM.
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