Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Panki
Village Panchayat & Equivalent :
Loharsi
Type Of Transaction
Expenditures
Activity Code
65947059
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/10
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.)
15,000
Particulars
new prathmik vidyalaya pipratand me pay jal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1258104000151986
Gupta Enterprises
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:00:21 PM.