Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Mocharim
Type Of Transaction
Expenditures
Activity Code
61876366
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
BEING AMOUNT PAID TO AGAINTS MASTER ROLL FOR LABOUR #38 MISTRI IN GRAM MOCHARIM TOLA BHOLABIGHA WARD NO 12 MEIN RAJU DRIVER KE GHAR SE PAIN TAK DHAKAN SAHIT NAALA AWEBM PCC PATH NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50292717204
JAGDEV YADAV
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:41 AM.