Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Type Of Transaction
Expenditures
Activity Code
52410374
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
68,384
Particulars
BEING AMOUNT PAID TO LABOUR AGAINST MASTER ROLL FOR SCHEME (Y NO.- 09,,2020-21) GRAM PANCHAYAT ILARA KE GRAM PARHANDA ME RAJDEV DAS KE GHAR SE SCHOOL TAK PAIN KI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
SHRAVAN KUMAR VERMA
64,154
Deduction
Deduction
SHRAVAN KUMAR VERMA
4,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:06 AM.