Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Deoradh Kala Khurd
Type Of Transaction
Expenditures
Activity Code
61482517
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
38,182
Particulars
BEING PAYMENT FOR CARRIAGE OF SHUTTERING, VIBRATOR MACHINE AND MIXER MACHINE OF YOJANA GRAM NASEJ WARD 3 MEIN SUDAMA SINGH KE GHAR SE DHURAHU PASWAN KE GHAR TAK NALI EVAM DHAKKAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:73850100119193
RADHE PASWAN
38,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:47:12 AM.