Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Type Of Transaction
Expenditures
Activity Code
45185892
Scheme Name
XV Finance Commission
Voucher Date
25/05/2023
Voucher No
XVFC/2023-24/P/222
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
423,433
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100328844867
ASHISH KUMAR
423,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:16 PM.