Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Madhepura
Type Of Transaction
Expenditures
Activity Code
45130582
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
108,216
Particulars
BEING AMOUNT PAID FOR LABOUR #38 MEASON TO UMESH KUMAR PANCHAYAT SACHIV TO SCHEME MADHUBAN PANCHAYAT WARD NO 10 ME HARINANDAN YADAV KE KHET SE BALKRISHAN YADAV KE GHAR TAK MITI SOLING EVAM PCC DHALAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3346101011284
UMESH KUMAR LABOURMET
108,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:30 AM.