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 :
Ormanjhi
Village Panchayat & Equivalent :
Chakla
Type Of Transaction
Expenditures
Activity Code
66789779
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
148,500
Particulars
Panchayat Antargat UMS vidhyalay chakla, Rtc college dardag aur model aaganbadi kendra dardag me sanitary pad dispenser and incinerator ka adhishthapan hetu agency ko bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1940104000065432
ROYAL INDIA COMPANY
148,500
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