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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
West Singhbhum
Type Of Transaction
Expenditures
Activity Code
54196186
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,154
Particulars
payment of deduction for SONUA PANCHAYAT GOVINDPUR CONST OF SNAN GHAT AT BEGUNA IN SAPUVA SARKARI TALAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063401000470
FC DEDUCTION ZP WEST SINGHBHUM
41,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:02:47 PM.
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