Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Village Panchayat & Equivalent :
Salehpur
Type Of Transaction
Expenditures
Activity Code
61719766
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/4
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.)
608,925
Particulars
Being amount payable for materials under tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2310132000109
BYAHUT ENTERPRISES
573,770
Deduction
Deduction
Sachiw Shram Sansadhan Vibhag
7,031
Deduction
Deduction
Under Secretary Department Of Mines #38 Geology
28,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:40 PM.