Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Kotwa
Village Panchayat & Equivalent :
Maharani Bhopat
Type Of Transaction
Expenditures
Activity Code
64843703
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.)
465,347
Particulars
Being amount paid for chhat ghatt materials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3941102387
MANI HI ENTERPRISES
444,546
Deduction
Deduction
MANI HI ENTERPRISES
6,497
Deduction
Deduction
MANI HI ENTERPRISES
8,639
Deduction
Deduction
MANI HI ENTERPRISES
5,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:33:56 PM.