Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Type Of Transaction
Expenditures
Activity Code
45286842
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
2,052
Particulars
Being payment made to 2 mason @342,6days against yojna no 14#472020-2021 for gram lohrath me Arvind se hote huye narohari ji k ghar tak p.c.c path nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0723000100589122
DHIRAJ KUMAR
1,026
PFMS
Account Type:Bank Account No.:0723000100589122
ARUN KUMAR
1,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:27 PM.