Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
45389849
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
92,143
Particulars
gram panchayat karja antargat gram charghat dalit basti me sthit samudaik bhavan ka marammat ewam rang roshan ka karya ke liye labor ka bhugtan meth rajkumar ko kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0022000103482756
RAJ KUMAR
92,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:57:29 AM.