Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Siwan
Type Of Transaction
Expenditures
Activity Code
49209157
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
576,530
Particulars
Being the amount paid to Ma Bhadrakali Stone for material and supply against Scheme no. 11#472020-21 vide ZP Siwan Order no. 274 dated 21.08.2021 and 337 dated 27.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39433748194
Ma Bhadrakali Stone
576,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:15:04 AM.