Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63136298
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,360
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63136298 FOR LABOUR MATE GAURAV PRASAD YOJNA NO 29#472022-23 YOJNA NAME GRAM PANCHAYAT SAKIR BIGHA KE GRAM SAMASPUR ME MASUK ANSARI KE GHAR SE RAUSHAN MIYA KE KEBIN TAK PAIN KI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
GAURAV PRASAD
18,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:05 PM.