Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Barsoi
Type Of Transaction
Expenditures
Activity Code
53736156
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,171
Particulars
Being Payment Made to MS RAJESH KUMAR BHAGAT , Mixture #38 polithin Complitation Of work At SHIVANANDPUR Panchayat yojan no- 07-21-22 After Tex deduction.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50519571940
RAJESH KUMAR BHAGAT
11,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:58 AM.