Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chainpur
Type Of Transaction
Expenditures
Activity Code
63063314
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
705,912
Particulars
payment for msutys khad bhandar and master roll, in gram fulwariya me arjun pasi ke makan se pakki nala nurul hoda shah ke makan se hote huye rostam shah ke age baha tk nala work, activity code 63063314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1736132000016
MAURYA KHAD BHANDAR
535,672
PFMS
Account Type:Bank Account No.:1736132000016
SHIVPOOJAN RAM
170,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:29 AM.