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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Bihpur
Type Of Transaction
Expenditures
Activity Code
47323655
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,830
Particulars
payment royality for yojana prakhand parisad me chardiwari and dwar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3826080793
UNDER SECRETARY MINES AND GEOLOGY DEPARTMENT
38,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:51 AM.
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