Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chainpur
Type Of Transaction
Expenditures
Activity Code
63103377
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
712,797
Particulars
PAYMENT FOR MOURYA KHAD BHANDAR AND BILDING AND MATERIAL AND MASTER ROLL IN GRAM RAMGHAR ME ASHOK GOND KE GHR SE SONU GOND KE GHR TK PCC WORK, ACTIVITY CODE 63103377
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1736132000016
SHIVPOOJAN RAM
245,963
PFMS
Account Type:Bank Account No.:1736132000016
MAURYA KHAD BHANDAR
466,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:12 PM.