Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Palasi
Type Of Transaction
Expenditures
Activity Code
62670304
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
83,016
Particulars
Yojna No 07 Tied 2022 to 23 Labour Mishtri Payment to Gram Panchayat Raj Chahatpur Ward 05 me Men Road se Bal Vikash Pariyojna tak P.C.C. sadak nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3821209511
HABIA DEVI
17,442
PFMS
Account Type:Bank Account No.:3821209511
SIVANAND PASAVAN
15,498
PFMS
Account Type:Bank Account No.:3821209511
DEVJANI DEVI
17,442
PFMS
Account Type:Bank Account No.:3821209511
SATIYA DEVI
17,136
PFMS
Account Type:Bank Account No.:3821209511
GAYANAND PASWAN
15,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:51 AM.