Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
63782274
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/1853
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,972
Particulars
Kesariya Prakhand Ke banaparooa mein vaard na0-01 mein lalan raay ke dhar ke paas se usaraayan brahmabaaba ke sthaan tak nahar ka saphaee kaary.............. 02 dues labour paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
MANORANJAN KUMAR 36844283174
24,486
PFMS
Account Type:Bank Account No.:12290100023116
RITA DEVI 008810684040
24,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:37 PM.