Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Bihpur
Village Panchayat & Equivalent :
Jhandapur East
Type Of Transaction
Expenditures
Activity Code
36052229
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
IS YOJNA PAR KARYA HIT MEIN RASHI KE ABHAV MEIN SAMANYA KHATA -----882 SE 200000 LAKH RUPYE KA BHUGTAN ADESH GYAPANK 28 DINANK 16.10.2021 DWARA KIYA GAYA THA. ISKE SAMAYOJAN HETU RASHI UKT KHATE MEIN SAMAYOJAN HETU ANTARIT KI JATI HAI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363102166
GRAM PANCHAYAT JHANDAPUR PURAB
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:21:58 AM.