Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Sitamarhi
Block Panchayat & Equivalent :
Runnisaidpur
Village Panchayat & Equivalent :
Kharka
Type Of Transaction
Expenditures
Activity Code
53652233
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
95,981
Particulars
BEING PAYMENT MADE TO BILAT DASFOR LABOUR MATE IN ACTIVITY CODE 53652233 IN TIDE GRANT SCHEME AMOUNT RS 95981 IN NAALA WARD 13 ACCORDING TO BILL NO- 2233
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:449710110017395
BILAT DAS
95,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:43:39 PM.