Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Chandrapura
Village Panchayat & Equivalent :
Ghatiyari
Type Of Transaction
Expenditures
Activity Code
43029851
Scheme Name
XV Finance Commission
Voucher Date
01/01/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
245,848
Particulars
BEING AMOUNT PAID TO DIMATRIX ENGINEERING SERVICES PVT LTD FOR YOJANA NO.- 05-2020-21, YOJANA NAME-PIPRADIH LALMATIYA ME SOHAN DAS NIJI KE GHAR KE AAGE SOLAR SYSTEM JALAPURTI KA ADHISTHAPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3512101006938
DIMATRIX ENGINEERING SERVICES PVT LTD
245,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:42:41 PM.