Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Torpa East
Type Of Transaction
Expenditures
Activity Code
51543449
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
124,249
Particulars
Paid to SANJAY KUMAR for Yojna NO. 10-2021-2022, Activity Code-51543449, Activity Name - Badaik Toli Jagarnath Mandir ke pass purv mein adhishthapit jal
minar se grih jal sanyojan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100331044042
SANJAY KUMAR
124,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:17:14 PM.