Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Bandhu Jayram
Type Of Transaction
Expenditures
Activity Code
64109007
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
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.)
243,105
Particulars
payment for # 64109007
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:582410110002530
C S ENTERPRISES
4,532
PFMS
Account Type:Bank Account No.:582410110002530
C S ENTERPRISES
5,102
PFMS
Account Type:Bank Account No.:582410110002530
C S ENTERPRISES
97,216
PFMS
Account Type:Bank Account No.:582410110002530
sanjeev kumar yadav
136,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:27:01 AM.