Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Raxaul
Village Panchayat & Equivalent :
Purandra
Type Of Transaction
Expenditures
Activity Code
52104502
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
215,331
Particulars
Being amount paid to id 52104502 panchyat purandra ward no.17 me jahardin miya ke khet se budhiya ke garha tak payin urahi karya Agency sudhir kumar yadav final payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3474368665
SUDHIR KUMAR YADAV
215,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:17:13 AM.