Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Tapkara
Type Of Transaction
Expenditures
Activity Code
44732796
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
249,500
Particulars
चंपाबहा गढ़ाटोली के उत्त्कर्मित मध्य विद्यालय में 800 फीट डीप बोरिंग 3-2020-21
Paid to MAA DASHMI BOREWELL for Yojna No. 03-2020-21, Activity Code - 44732796, Yojna Name - Champabaha Garhatoli ke Uttkrmit Madhay VIdyalay mein 800 feet deep boring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100295307981
Maa Dashmi Borewell
249,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:45:05 AM.