Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
57265374
Scheme Name
XV Finance Commission
Voucher Date
02/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.) (in Rs.)
59,228
Particulars
Mahendra ram ke ghar se hakim miyan ke ghar tak pacca nali nirman yojna me 2nd fto ka total 159228 me se 100000 ka payment ho gaya hai rest am 59228 ka payment harendra yadav ko kiya ja raha hai # 19#47202-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:84035688161
Harendra kumar yadav
59,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:17:13 AM.