Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Govindpur
Village Panchayat & Equivalent :
Mahubani 1
Type Of Transaction
Expenditures
Activity Code
56301989
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
25,000
Particulars
Payment to labhuk samity mahubani yojna no 12#4721-22 Gram mahubani me Rasid Ansari ke jamin par istit kup ki marammati Activity code 56301989 Amount 25000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1256104000071576
LABHUK SAMITI MAHUBANI 1
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:30 AM.