Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Torpa West
Type Of Transaction
Expenditures
Activity Code
43566838
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,660
Particulars
Paid to Labhuk Samiti Shanti Nagar for Yojna No. 13-2020-21, Activity Code-43566838, Activity Name - Church Road Torpa Hanuman Mandir ke samne naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100345581410
LABHUK SAMITI TORPA PASCHMI SHANTINAGAR
110,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:39:37 AM.