Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Deo
Type Of Transaction
Expenditures
Activity Code
53760379
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
99,476
Particulars
Paschim Ketaki k Ketaki Mahanth Panchanan Uachch Vidyalay k khel k maidan ka Saundarykarn karya hetu abhikrta bhugataan for activity code 53760379 from Untied grant for Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:62890100001758
MR VINOD KUMAR
99,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:10 PM.