Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Bahera
Type Of Transaction
Expenditures
Activity Code
61433902
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,374
Particulars
BEING PAYMENT FOR BRICKS OF YOJANA GRAM BAHERA MEIN MAHAVEER STHAN SE UMASHANKAR SHARMA MAHNGU RAM KE GHAR HOTE HUYE RAJ RUP RAM KE GHAR TAK NALI SLAB MARAMMATI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7520000100016895
OM MARKA INT UDYOG
34,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:58:19 PM.