Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Dorma
Type Of Transaction
Expenditures
Activity Code
64619010
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
416,820
Particulars
Paid to LABHUK SAMITI DORMA TIRILPIDI for Yojna No. -2022-2023, Activity Code - 64619010, Activity Name - Dorma Tirilpidi mein John Bhengra ke ghar se stage tak pkki nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100295307942
LABHUK SAMITI DORMA TIRILPIDI
264,165
PFMS
Account Type:Bank Account No.:50100295307942
LABHUK SAMITI DORMA TIRILPIDI
152,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:18:37 AM.