Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63770428
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/1710
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,766
Particulars
BANJARIYA PRAKHAND KE janerava panchaayat ke graam jatava ut?kramit haee s?kool ke praangan mein saamudaayik shauchaalay nirmaan kaary...01 Labour Due Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
RAISUL AZAM 236010100049857
11,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:30:24 AM.