Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Sitamarhi
Block Panchayat & Equivalent :
Bathanaha
Type Of Transaction
Expenditures
Activity Code
63295316
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/660
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,808
Particulars
Being amount paid to Pappu Raut against labour wages (Activity-63295316) Digghi Ward 17 me Surydev Singh ke ghar se Raj Kumar Singh ke ghar tak PCC and Nala Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:19470100012556
PAPPU RAUT
14,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:49 AM.