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 :
Durgawati
Village Panchayat & Equivalent :
Jewari
Type Of Transaction
Expenditures
Activity Code
66823808
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
99,885
Particulars
Gram panchayat jewari k gram bindpurwa me hema bind, ramawat bind,chhangur bind ,babulal k ghr se shiv mandir shayamantu,gauri bind wagairah k ghr tk pcc and nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:73631700084849
VIJAY EET UDYOG
99,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:58:08 AM.