Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Baliapur
Village Panchayat & Equivalent :
Amtal
Type Of Transaction
Expenditures
Activity Code
62137809
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
192,500
Particulars
NILKOTHI TURIYA PATTI ME SOLAR AADHARIT JAL MINAR KA ADHISHTHAPAN YOJNA NO 07 2021-22 ME LABHUK SAMITI AMTAL 2 KO AMOUNT 192500 DATE 23.03.2022 KO BHUGTAN KIYA GAYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1752104000092214
LABHUK SMITI AMTAL 2
192,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:39:17 AM.