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 :
Ukrimari
Type Of Transaction
Expenditures
Activity Code
54867139
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,754
Particulars
Paid to LABHUK SAMITI ICHA ONGA TOLI for Activity no.- 17 2021-2022 Activity Code-54867139 Activity Name- Gram Icha Onga toli me Sejan Aind ke ghar se Okka Aind ke ghar tak nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100290133488
LABHUK SAMITI ICHA ONGA TOLI
49,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:38:22 PM.