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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 :
West Singhbhum
Type Of Transaction
Expenditures
Activity Code
51827523
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
477,465
Particulars
payment of Block Manjhari Bada Torla ke chhota kar lo main road se chumburu birua khet tak 500 ft Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063401000470
M K CONSTRUCTION
477,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:55:10 PM.
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