Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Palasi
Type Of Transaction
Expenditures
Activity Code
60067463
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,471
Particulars
Yojna No 08 Tied 2021 to 22 2nd Laboure Payment to Puja Kumari Majlispur 08 me Vidhyanand Mandal ke ghar se Premeshwar Mandal ke ghar tak Solingh sah PCC Sadak nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3821209511
POOJA KUMARI
9,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:01 AM.