Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
63139233
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,470
Particulars
being amount paid to pawan traders for yojna gram panchayat khardih ke gram ramgiriya me dhanu yadav ke ghar se lekar ramdev paswan ke ghar tak dhakkan sahit nali nirman.
yojna sankhya -18#472022-23. activity code 63139233
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1616000100238709
PAWAN TRADERS
37,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:39 AM.