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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
51192966
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,252
Particulars
payment of Block Jagannathpur Panchayat Jaithgarh ke gram kondokoda me posi sai nua bahdh talab me 01 gensh or snan ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063401000470
NARV DESHWAR JAISWAL
163,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:18:58 AM.
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