Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Panki
Type Of Transaction
Expenditures
Activity Code
62008828
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
150,000
Particulars
Panchayat Tetrai me tetrai high school me pay jal hetu jalminar ka adhisthapan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:84035703383
DILIP KUMAR
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:48 PM.