Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Basudeopur
Type Of Transaction
Expenditures
Activity Code
48360336
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/16
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.)
43,723
Particulars
Being Payment of Material as per Final MB of Ward No-2 Dewakarkitta me Malo Tanti Ghar ke samne Kuwa ka Jirnodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363225815
M#47S FARMAN TRADERS
9,855
PFMS
Account Type:Bank Account No.:6363225815
M#47S FARMAN TRADERS
2,822
PFMS
Account Type:Bank Account No.:6363225815
M#47S FARMAN TRADERS
23,511
PFMS
Account Type:Bank Account No.:6363225815
M#47S FARMAN TRADERS
7,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:40:13 PM.