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 :
Neoras
Type Of Transaction
Expenditures
Activity Code
61525457
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.) (in Rs.)
461,446
Particulars
BEING PAYMENT FOR DUSTBIN (DRY AND WET) SANITATION SAFETY KIT, COMMUNITY DUSTBIN WITH STAND, TOOLS AND TACKLES OF YOJANA LOHIYA SWACHHTA ABHIYAN - GRAM PANCHAYAT NEORAS (ALL WARDS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34290100005820
SATYAM ENTERPRISES
461,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:12:02 PM.