Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Akhorigola
Village Panchayat & Equivalent :
Biseni Kala
Type Of Transaction
Expenditures
Activity Code
53834366
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
172,306
Particulars
ACTIVITY-CODE 53834366. BEING PAYMENT MODE FOR M#47S RINKU ENTERPRISES .ON GRAM BISENIKALA ME SALIM ANSARI KE GHAR SE SANTOSH SINGH KE GHAR HOTE HUE SIYA RAM KE DALAN TAK NALI REAPARING OR NALI PAR SLAB NIRMAN KARYA. BILL N0-02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4646000100165708
RINKU ENTERPRISES
172,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:33:55 AM.