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
61734398
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,651
Particulars
BEING RS 73651 IS PAID TO JOKHAN SINGH FOR LABOUR MATE PAYMENT IN THE SCHEME OF GRAM PANCHAYAT TUMBA KE WARD NO.05 ME MUBARAK ANSARI KE GHAR SE ANGANBADI TAK NALA AWAM SLAB NIRMAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9895000100010434
JOKHAN SINGH
73,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:38:37 AM.