Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Dinara
Village Panchayat & Equivalent :
Haribans Pur
Type Of Transaction
Expenditures
Activity Code
62094470
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
329,689
Particulars
being payment paid for material in scheme name gram vishambharpur me ward no6 me ring road se ayodhya sah bhikhari sah ke ghar tak pavour block gali nirman(15th finance)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0809000100215653
M#47S BINOD KUMAR
329,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:53:50 AM.