Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Block Panchayat & Equivalent :
Barhara
Village Panchayat & Equivalent :
Basudeopur
Type Of Transaction
Expenditures
Activity Code
53286272
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
90,000
Particulars
BEING AMOUNT TANSFER TO B.D.O. BARHARA KOTHI ( FOR WARD NO - 12 KODHI TOLA MEIN LOHIYA SWACH BIHAR AVBHIYAN ANTARGAT SAMUDAYIK SWACHTA PARISAR KE NIRMAN HETU ADVANCE AMOUNT TRANSFERRED KA KARYA.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:35188416903
B D O BARHARA KOTHI
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:09:48 AM.