Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
02/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,000
Particulars
Paid to RAJESH ENTERPRISES for Activity No-30, 2021-2022, Activity Code-55436819, Activity Name- Gram Budu me bar pedh se rajesh gope ke ghat 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
Rajesh Enterprises
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:51:23 AM.