Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Deo
Type Of Transaction
Expenditures
Activity Code
45367129
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
243,056
Particulars
pawai bharkur me kaushal singh ke ghar se pashu shed tak nali nirman kary hetu Agency hariom pavar block udyog or abhikrta kameshwar ram jansewak ko bhugataan for activity code 45367129 from tied grant for Material supply or Labour payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:62890100001758
M#47S HARIOM PAVER BLOCK UDYOG
157,332
PFMS
Account Type:Bank Account No.:62890100001758
KAMESHWAR RAM
85,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:23 AM.