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
52194294
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
240,541
Particulars
BEING PAYMENT FOR CARRIAGE OF ALL SUPPLY MATERIALS OF YOJNA THE CONSTRUCTION OF BRICKS DRAIN FROM HOUSE OF BIRBAL KUSHWAHA TO POKHARA VIA HOUSE OF MANISH KUSHWAHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7520000100016895
DEEPAK KUMAR DRIVER
240,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:10:26 PM.