Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Khulni
Type Of Transaction
Expenditures
Activity Code
52391665
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/18
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.)
30,128
Particulars
Being Payment Of Material Final MB against Rampur Logaye me Prathmik Vidyalaya ke piche Kuwa ka Jirnodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363225565
M#47S FARMAN TRADERS
5,317
PFMS
Account Type:Bank Account No.:6363225565
M#47S FARMAN TRADERS
10,054
PFMS
Account Type:Bank Account No.:6363225565
M#47S FARMAN TRADERS
4,306
PFMS
Account Type:Bank Account No.:6363225565
M#47S FARMAN TRADERS
6,566
PFMS
Account Type:Bank Account No.:6363225565
M#47S FARMAN TRADERS
3,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:19 PM.