Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Mansurchak
Village Panchayat & Equivalent :
Satha
Type Of Transaction
Expenditures
Activity Code
62875960
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
5,146
Particulars
net bill+royalty+sygnorage+labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1324000100218426
AAFREEN ENTERPRISES
3,636.44
Deduction
Deduction
AAFREEN ENTERPRISES
51.46
Deduction
Deduction
AAFREEN ENTERPRISES
943.5
Deduction
Deduction
AAFREEN ENTERPRISES
514.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:36:37 PM.