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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Pakur
Block Panchayat & Equivalent :
Littipara
Village Panchayat & Equivalent :
Talpahari
Type Of Transaction
Expenditures
Activity Code
42748181
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,965
Particulars
YOJNA NO 42 TALPAHARI GOLDEN HANSDA GHAR SE HATPARA STAGE TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39358604779
LABHUK SAMITI TALPAHARI SURESH KR PANDIT
56,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:57:09 PM.
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