Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Block Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
51915835
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
132,712
Particulars
PRIMARY SCHOOL PRAKHAN KALONI KE SHOUCHALAY SE PASHUPALAN HOSPITAL TAK NALI NIRMAN LABHUK SAMITI LAKHANPUR RS 132712 IFSC CODE SBIN0RRVCGB ACCOUNT N0 84042080255 KO ANTIM BHUGTAN KIYA JATA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39417512929
LABHUK SAMITI PARMANAND PANDIT
132,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:58 PM.