Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Akhorigola
Village Panchayat & Equivalent :
Baruna
Type Of Transaction
Expenditures
Activity Code
53781033
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
112,344
Particulars
activites code -53781033 being payment amount mode for m#47s govind enterprises rs 112344 gram panchayt baruna gram tengri bigha me ragupat singh ke ghar se samudaik bhawan hote huwe nala tak nali slep kare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4646000100165647
M#47S GOVIND ENTERPRISES
112,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:49:22 AM.