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
63207997
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,051
Particulars
SCHEME NUMBER 10(2022-23) GP CHILAHARI ME BELA MOHAN NAWADERA ME DRARIKA GOND GHURUL CHAUDHARY KE GHAR HOTE RAMESHWAR CHAUDHARY KE GHAR TAK GALI TATHA NALI DHAKKAN RAMPRABHAV CHAUDHARY SE RAMDAS CHAUDHARY KE GHAR TAK NALI NIRMAN KARYA KA FINAL LABOUR PAYMENT RS 67051
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:45500100005231
SHRINIWAS SINGH
67,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:42 PM.