Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Khunti
Block Panchayat & Equivalent :
Torpa
Village Panchayat & Equivalent :
Ukrimari
Type Of Transaction
Expenditures
Activity Code
55436819
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,000
Particulars
Paid to LABHUK SAMITI BUDU UKRIMARI for Yojna NO. 30-2021-2022, Activity Code-55436819, Activity Name- Gram Budu mein Bar Ped se Rajesh Gope ke ghar tak 250 feet nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100290133488
LABHUK SAMITI GRAM BUDU UKRIMARI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:21:14 PM.