Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Type Of Transaction
Expenditures
Activity Code
49168037
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/287
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,644
Particulars
RAMGARWA PRAKHAND KE CHAMPAPUR PANCHAYAT KE GRAM MANANA KE TRIWENI NAHAR KE VI0 DI0 336 SE NIKALNEWALI SICHAI KASHAMTA VRIDHI HETU SAFAI NIRMAN....Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
SAIRBANO KHATOON 008810681288
15,911
PFMS
Account Type:Bank Account No.:12290100023116
MD MUSTAK 008810681328
15,911
PFMS
Account Type:Bank Account No.:12290100023116
AFRINA KHATOON 008810681344
15,911
PFMS
Account Type:Bank Account No.:12290100023116
POOJA DEVI 008810681274
15,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:36:51 AM.