Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Block Panchayat & Equivalent :
Islamnagar Aliganj
Village Panchayat & Equivalent :
Darkha
Type Of Transaction
Expenditures
Activity Code
53904058
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,373
Particulars
(53904058) gram mahana me baudhu singh ke ghar se hote huye pankaj singh ke ghar abm sidhi singh ke ghar tak nali pavar soling kaver plate abm surksha diwal ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34290110031888
RAVIN KUMAR
166,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:20:00 AM.