Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Deo
Type Of Transaction
Expenditures
Activity Code
45367801
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
191,176
Particulars
puri ketaki gram dosma me bhul choudhary ke ghar se pipal road tak nali nirman kary hetu Agency hariom pavar block udyog or abhikrta kameshwar ram jansewak ko bhugataan for activity code 45367801 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
KAMESHWAR RAM
62,915
PFMS
Account Type:Bank Account No.:62890100001758
M#47S HARIOM PAVER BLOCK UDYOG
128,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:56 AM.