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
54402393
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,195
Particulars
3rd and final payment to labhuk samiti pandarkanali south for yojna 08 2021-22 pandarkanali south ward 2 new dript me yamuna prasad ke ghar se nadi tak nali nirman activity code 54402393
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:141101000607
LABHUK SAMITY PANDARKANALI DAKSHIN
28,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:54 AM.