Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Buxar
Block Panchayat & Equivalent :
Dumraon
Type Of Transaction
Expenditures
Activity Code
63202721
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
518,106
Particulars
ACTIVITY CODE -63202721 SCHEME NUMBER (6)2022-23 AND SCHEME NAME OF 0- GP MUNGAON ME GRAM KOPWAN ME DHARMDEV YADAV KE GHAR HOTE HUE HARISHANKAR SINGH SINGH GHAR HOTE HUE RAMAYAN SINGH KE GHAR TAK FEVER BLOCK KARYA NIRMAN KA FINAL MATERIAL PAYMENT RS 518106
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:45500100005231
URMILA ENTERPRISES
518,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:17 AM.