Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63136154
Scheme Name
XV Finance Commission
Voucher Date
26/01/2023
Voucher No
XVFC/2022-23/P/169
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
85,918
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63136154 TO LABOUR YOJNA NO 26#472022-23 YOJNA NAME GRAM PANCHAYAT KORIYAWAN KE GRAM KORIYAWAN ME BRAHAM STHAN SE KRISHNA NONI TAK NALI DHAKAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
AMIT KUMAR
85,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:25 PM.