Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Baisa
Type Of Transaction
Expenditures
Activity Code
53756731
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
183,826
Particulars
being tied fund amount paid to md samim akter for malopara panchayat antargat harna gao me manjar alam ke ghar ke nikat samudayak swachayalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3821095841
MD SHAMIM AKHTER
96,176
PFMS
Account Type:Bank Account No.:3821095841
MD SHAMIM AKHTER
87,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:34 AM.