Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Sugauli
Village Panchayat & Equivalent :
Bhataha
Type Of Transaction
Expenditures
Activity Code
64588357
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
48,000
Particulars
Being amount paid to WIMC 02 for Nai Jal anurakshan and maintenance Karya in tied grand.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:444710210000007
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 02
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:25 AM.