Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
Giridih
Type Of Transaction
Expenditures
Activity Code
48988127
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
174,840
Particulars
paid to vivekanand yadav activity code- 48988127 and paid to deduction.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:300602010810087
MR VEVEKANAND YADAV
156,656
PFMS
Account Type:Bank Account No.:300602010810087
SACHIV ZILA PARISHAD GIRIDIH
18,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:10:49 PM.