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
49175445
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/329
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,604
Particulars
KESARIYA PRAKHAND KE GRAM PANCHAYAT RAJ RAMPUR KHAJURIYA ME IJRAEEL MIYA KE GHAR SE ARJUN CHHAPRA HOTE HUE HUSAUNI EWAM SEMUA PUR KHETAR KE TARAF JANEWALI NAHAR KA SAFAI KARYA........Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12290100023116
RAJA MAHATO 008810684237
19,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:19 AM.