Payment Voucher Detail

• Financial Year: 2021-2022
• Month: September
• State: BIHAR
• Zilla Panchayat and Equivalent: Gopalganj

Type Of Transaction	Expenditures	Activity Code	45675934 कोरेयां में सरकारी समुदायक भवन में एक कमरा, बरमदा,शौचालय तथा भवन का रख रखाव एवं मरम्ती का कार्य। (2020-2021)
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	04/09/2021	Voucher No	XVFC/2021-22/P/105
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 80 - Other Expenditure	Amount (in Rs.)	58,456.72
Particulars	For materials	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:33740100013926	Shyam Lal Prasad	58,456.72