Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Bokaro
Block Panchayat & Equivalent :
Jaridih
Village Panchayat & Equivalent :
Beldih
Type Of Transaction
Expenditures
Activity Code
58270557
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
257,856
Particulars
Being amount paid to Babu ram manjhi for yojna no.-02-2022-23, Activity code- 58270557, Yojna name-Hardi karmatand manji ke samne Jalminar ka adhisthapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3707101004371
BABU RAM MANJHI
257,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:13:13 PM.