Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chand
Village Panchayat & Equivalent :
Sirhira
Type Of Transaction
Expenditures
Activity Code
61545109
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/28
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.)
142,240
Particulars
BEING PAYMENT FOR MAINTANENCE OF NAL - JAL IN WARD NO- 01 FROM XVFC TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1422000100140809
WARD KRIYANWAYAN AVAM PRABANDHAN SAMITI WARD NO 01
140,818
PFMS
Account Type:Bank Account No.:1422000100140809
CONSTRUCTION WORKERS WELFARE BOARD
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:13:06 AM.