Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Dinara
Village Panchayat & Equivalent :
Haribans Pur
Type Of Transaction
Expenditures
Activity Code
65272347
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,886
Particulars
being payment paid in this scheme name ras bihai ke ghar se hote huai sanjay ke ghar se manoj ke ghar hote huai ram ji bind ke ghar nahar tak nali nirman.(mmsny)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0809000100215653
gram panchayat haribanspur ward no 10
80,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:08:51 AM.