Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Parsawan
Type Of Transaction
Expenditures
Activity Code
53914129
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,150
Particulars
BEING PAYMENT MAKE TO AGAINST ACTIVITY CODE 53914129 OF PAVER BLOCK CONSTRUCTION OF LABOUR MATE PAYMENT IN GRAM MURERA WITH ALL MASTER ROLL ATTACHED PAYMENT FILE IN GRAM PANCHAYAT PARSAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7270000100050365
DEEPAK KUMAR
88,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:05 PM.