Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Parsawan
Type Of Transaction
Expenditures
Activity Code
66250696
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
18,069
Particulars
BEING PAYMENT MAKE TO AGAINST ACTIVITY CODE 66250696 OF DRAINAGE WITH COVER CONSTRUCTION OF LABOUMATE PAYMENT IN GRAM BAHADURPUR WITH ALL MASTER ROLL ATTACHED WITH PAYMENT FILE IN GRAM PANCHAYAT PARSAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:7270000100050365
AMRIT KUMAR
18,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:40:54 PM.