Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
East Singhbum
Block Panchayat & Equivalent :
Patamda
Type Of Transaction
Expenditures
Activity Code
52964441
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,870
Particulars
Pay to LABHUK SAMITI CHITADIH GRAM PANCHAYAT For Yojana No - 08 2021-22 Gram Bangurda me Sadanand singh ke ghar se Bhavtaran singh ke ghar tak pakki nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:450510110018811
LABHUK SAMITI CHITADIH GRAM PANCHAYAT
5,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:31 PM.