Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Village Panchayat & Equivalent :
Bharari Kala
Type Of Transaction
Expenditures
Activity Code
61515105
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/41
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.)
24,000
Particulars
BEING PAYMENT FOR ANURAKSHAN AND MAINTANENCE OF NAL-JAL IN WARD NO- 12, FROM XV FC TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1422000100140845
WARD KRIYANWAYAN AVAM PRABANDHAN SAMITI WARD NO 12
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:03:50 AM.