Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63079247
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,922
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63079247 FOR LABOUR MATE GAURAV PRASAD S#470 PRAMOD PRASAD YOJNA NAME GRAM PANCHAYAT PAIBIGHA KE GRAM PAI BIGHA KE TIKUL PAR PAIN KI SAFAI KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
GAURAV PRASAD
41,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:55 PM.