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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 :
Gumla
Type Of Transaction
Expenditures
Activity Code
54265470
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,310
Particulars
Being Amount Paid to Md. ARIF YOJNA NO 01F2 2022 23 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063301001308
MD ARIF
259,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:50:25 PM.
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