Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Rajhara
Type Of Transaction
Expenditures
Activity Code
66923639
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
150,000
Particulars
Gram pandepura me poto ho play ground ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010034386158
Ramesh kumar srivastav
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:32:48 AM.