Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
52542323
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
206,480
Particulars
Being payment made to WIMC KE KHATA ME ,YOJNA NO- 01, 2020-21. PANCHAIT- MANDA WARD-05, FAINAL PAYMENT DONE. GRAM SHANKAR BIGHA ME CHANDARDEV YADAV KE GHAR SE PHEVAR BLOCK. activity code-52542323
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126506
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 05
206,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:36:43 PM.