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
58390010
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/15
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.)
170,860
Particulars
final payment for muslim tola me 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
170,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:10:54 PM.