Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Bikram
Type Of Transaction
Expenditures
Activity Code
52037444
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,666
Particulars
Being amount paid to unskilled labour from TIED grant
YOJNA NO. 04- 2022-2023 (Akhtiyarpur Manjhauli) FY- 2020-2021 (MB - 1020707, Passed bill by HEAD CLERK - 1020656)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6185101003679
ABHISHEK KUMAR
4,284
PFMS
Account Type:Bank Account No.:6185101003679
NITESH KUMAR
4,284
PFMS
Account Type:Bank Account No.:6185101003679
RITESH KUMAR
5,202
PFMS
Account Type:Bank Account No.:6185101003679
SANJEET PASWAN
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:25 AM.