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
63295246
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/719
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,433
Particulars
Being amount paid to Kapleshwar Kumar against Labour weges (Activity-63295246) Yogiwana Gram me Ramjivan Thakur ke ghar se Ram Sinhasan Thakur ke ghar tak PCC and Nala Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:19470100012556
Kapleshwar Kumar
6,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:30 PM.