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
45367382
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
242,531
Particulars
Gram nepawa me purani nali se adari nadi tak nali nirman kary hetu Agency hariom pavar block udyog or abhikrta vinod kumar jansewak ko bhugataan for activity code 45367382 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
MR VINOD KUMAR
130,775
PFMS
Account Type:Bank Account No.:62890100001758
M#47S HARIOM PAVER BLOCK UDYOG
111,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:16 PM.