Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Sahebganj
Type Of Transaction
Expenditures
Activity Code
54105537
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
779,676
Particulars
बरहरवा प्रखंड के मधुवापाड़ा पंचायत अंतर्गत अब्दुल्लापुर गांव में सरफराज अहमद के घर के पास डीप बोरिंग सह सोलर टंकी से 500 फीट पाइप लाइन कार्य का निर्माण।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4324101002833
M#47S SNEHA CONSTRUCTION
779,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:43:25 PM.