Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Medininagar
Village Panchayat & Equivalent :
Sua
Type Of Transaction
Expenditures
Activity Code
65923077
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
160,000
Particulars
10#472021-22 02 unit jalminar in pratmik vidyalay lahsuniya and nawka aahar m payjal ki wywastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:84036081916
Ashok kumar singh
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:40:06 PM.