Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Giridih
Type Of Transaction
Expenditures
Activity Code
48320274
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
110,744
Particulars
paid to binay kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:300602010810087
SACHIV ZILA PARISHAD GIRIDIH
14,032
PFMS
Account Type:Bank Account No.:300602010810087
BINAY KUMAR
96,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:33 AM.