Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Ranchi
Block Panchayat & Equivalent :
Namkum
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
64878868
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/8
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.)
44,268
Particulars
BEING AMOUNT PAID TO OM ENTERPRISES FOR MAITENANCE O FNALKOOP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:499710110011148
OM ENTER PRISES RANCHI
44,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:50:28 PM.