Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Khulni
Type Of Transaction
Expenditures
Activity Code
62442453
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
189,461
Particulars
Being Payment of Final MB of WIMC-09 again auto Rejected voucher no-P#4736, P#4737 and P#4738 dated 31#4703#472022 in against Payment of Dues Nal Jal Yojna Ward no -09 Khulni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363225565
WIMC WARD 9
10,539
PFMS
Account Type:Bank Account No.:6363225565
WIMC WARD 9
89,461
PFMS
Account Type:Bank Account No.:6363225565
WIMC WARD 9
89,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:15:18 PM.