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 :
Pachpokhari
Type Of Transaction
Expenditures
Activity Code
53547174
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/40
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.)
365,545
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 PACHPOKHARI (ALL WARDS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34290100005818
SATYAM ENTERPRISES
365,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:17:53 PM.