Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Ghuriyawan
Type Of Transaction
Expenditures
Activity Code
64475437
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,264
Particulars
Being amount transfer to m\s munna works in the ref against bill no 932 yojna no 02#472022-23 (gram singhoura tola me sunil manjhi k ghar se transfarmer tak p.c.c karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72380100213513
M#47S MUNNA WORKS
111,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:52:07 AM.