Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Olapur
Type Of Transaction
Expenditures
Activity Code
63580804
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/3
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.)
153,446
Particulars
payment for # 63580804
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
3,169
PFMS
Account Type:Bank Account No.:582410110004073
ASHISH KUMAR RAJAK
52,632
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
97,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:04:23 AM.