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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 :
Khalgaon
Village Panchayat & Equivalent :
Mohanpur Goughatta
Type Of Transaction
Expenditures
Activity Code
62966027
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,038
Particulars
Dedustion For Royalty Segnorious #38 Labour Cess Scheme of (GARAMIN MUKHAY SADAK SE BIKHARI MANDAL KE GHAR TAK NALA AUR PCC SADAK )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4570101001065
PANCHAM VITT AAYOG GRAM PACHYAT MOHANPUR GOUGHATTA
20,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:35 PM.
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