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 :
Sirhira
Type Of Transaction
Expenditures
Activity Code
61544902
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/69
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.)
24,000
Particulars
BEING PAYMENT FOR ANURAKSHAN AND MAINTAINENCE OF NAL-JAL IN WARD NO- 04 FROM XV FC TIED GRANT.