Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
JHARKHAND
District Panchayat & Equivalent :
Dhanbad
Block Panchayat & Equivalent :
Dhanbad
Type Of Transaction
Expenditures
Activity Code
54398704
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
3rd and final payment to labhuk samiti siyalgudri 15 for scheme no 1 2021-22 siyalgudri choudhary chowk se purana panchayat bhawan tak nali nirman activity code 54398704
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:141101000607
LABHUK SAMITEE SIYALGUDRI NO 15
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:08 PM.