Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Mainatand
Type Of Transaction
Expenditures
Activity Code
63423798
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
459,564
Particulars
Yojna number 06#472022-23 Yojna name Mainatand me Basant Ji ke hotel se sanjay Patrkar ke ghar tak gali ka pakkikaran yojna ka payment paid by Tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39354139419
Champaran Traders
63,773
PFMS
Account Type:Bank Account No.:39354139419
S S Bricks
87,201
PFMS
Account Type:Bank Account No.:39354139419
Shrinath Pandey
5,600
PFMS
Account Type:Bank Account No.:39354139419
Champaran Traders
80,378
PFMS
Account Type:Bank Account No.:39354139419
Akhlesh Kumar
101,717
PFMS
Account Type:Bank Account No.:39354139419
Champaran Traders
120,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:25 AM.