Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Siwan
Type Of Transaction
Expenditures
Activity Code
51606754
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
268,991
Particulars
Being the amount paid to Rohit Raj, the site mate for the payment of wages to workers against Scheme no. 95#472021-22 vide ZP Siwan Order no. 152 dated 04-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39433748194
Rohit Raj
268,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:19:54 AM.