Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Olapur
Type Of Transaction
Expenditures
Activity Code
63580749
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/10
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.)
210,371
Particulars
payment for # 63580749
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
19,897
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
50,386
PFMS
Account Type:Bank Account No.:582410110004073
DINESH MAHALADAR
71,505
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
68,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:37:23 PM.