Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Itki
Village Panchayat & Equivalent :
Kulli
Type Of Transaction
Expenditures
Activity Code
58391498
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/14
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.)
169,842
Particulars
final payment for bhandra anganbadi kendra rukshana begam ke ghar ke pass chapanal me jalminar ewam jal nal yojna nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:84034617349
M#47S BALAJI ENTERPRISES
169,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:59:44 PM.