Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Siwan
Type Of Transaction
Expenditures
Activity Code
49307759
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
162,123
Particulars
Being the amount paid to Abhishek Kumar Tanti, the site mate for payment of wages to workers against Scheme no. 15#472021-22 vide ZP Siwan Order no. 545 dated 10-02-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39433748194
Abhishek Kumar Tanti
162,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:57:41 PM.