Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Karakat
Type Of Transaction
Expenditures
Activity Code
52211661
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
307,656
Particulars
gram panchayat kirahi ke gram amora me aman singh ke ghar se yogendra singh ke ghar hote huye men road tak it soling evm pcc kary waste bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:73570100248783
MAA VINDHAWASHINI ENTERPRISES
307,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:52:40 PM.