Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Olapur
Type Of Transaction
Expenditures
Activity Code
63580709
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/12
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.)
205,683
Particulars
PAYMENT FOR # 63580709
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
51,330
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
78,790
PFMS
Account Type:Bank Account No.:582410110004073
ROHIT KUMAR
64,764
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
10,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:51:56 AM.