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 :
Panki
Village Panchayat & Equivalent :
Hurlong
Type Of Transaction
Expenditures
Activity Code
65234982
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/9
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.) (in Rs.)
75,600
Particulars
panchayat sachiwalaya me awn swasthya upkendra me saur urja sanchalit jal nal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:84035578044
NEW BRIGHT ENTERPRISES
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:13:06 PM.