Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Buxar
Block Panchayat & Equivalent :
Dumraon
Type Of Transaction
Expenditures
Activity Code
63208071
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
196,630
Particulars
SCHEME NUMBER (7)2022-23 SCHEME NAME - GP CHHATANWAR ME GORIYA BABA SE LEKAR SURENDRA YADAV KE GHAR HOTE HUE RAMRAJ YADAV KE GHAR TAK FEVER BLOCK AND NALI NIRMAN KARYA KA LABOUR KA FINAL PAYMENT OF RS -196630
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:45500100005231
NATHUNI PRASAD P S
196,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:02 AM.