Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Kudra
Village Panchayat & Equivalent :
Sakri
Type Of Transaction
Expenditures
Activity Code
61481245
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
28,399
Particulars
BEING PAYMENT FOR SENTRING AND MIXTURE MACHIN OF YOJNA GRAM GOLAUDIH WARD NO 6 ME RAMCHELA KE GHAR SE SHYAM LAL KE GHAR HOTE HUYE PRADEEP KE KHET TAK NALI NIRMAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:73590100104493
VIJAY KUMAR
28,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:47:15 PM.