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
64302960
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
388,797
Particulars
SCHEME NUMBER 20(2022-21) GP KORANSARAY ME GRAM DAKHINAV ME SUBAS SINGH KE GHAR SE MAHADALIT BASTI TAK NALI NIRMAN KARYA KA FINAL MATERIAL PAYMENT RS-388797
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:45500100005231
KANHAIYA ENTERPRISES
388,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:05 AM.