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
53285657
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,522
Particulars
BEING AMOUNT PAID TO SCHEME NO - 07#472021-22 ( FOR WARD NO - 02 MEIN SHIV MANDIR HARIRAHI KE PRANGAN MEIN SARWAJNIK KUWA KE JIRNODHAR WA SOKHTA NIRMAN KARYA.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35188416903
SHASHIKANT MAHTO
14,028
PFMS
Account Type:Bank Account No.:35188416903
M#47S DURGA SHREE TRADERS
41,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:47:26 PM.