Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Rohtas
Village Panchayat & Equivalent :
Tumba
Type Of Transaction
Expenditures
Activity Code
47624645
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,902
Particulars
BEING RS 36902 IS PAID TO JOKHAN SINGH FOR LABOUR MATE PAYMENT IN THE SCHEME OF GRAM PANCHAYAT TUMBA ME SABNAM FATIMA KE GHAR SE ARSHAD JUSHAN KE GHAR HOTE HUYE JUA MOHAMAD RAJA KE GHAR TAK NALI MARMATI OR SLAB NIRMAN KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9895000100010434
JOKHAN SINGH
36,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:17:55 AM.