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
52410134
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
552,895
Particulars
BEING AMOUNT PAID TO VIJAY KUMAR FOR MASTER ROLL VENDOR - JCB WITH TRACTOR FOR SCHEME (Y NO.- 03,,2020-21) GRAM PANCHAYAT MOCHARIM KE BHOLA BIHGHA ME SIJUA AAHAR KA JIRNODHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
VIJAY KUMAR
408,279
Deduction
Deduction
VIJAY KUMAR
12,274
Deduction
Deduction
VIJAY KUMAR
122,738
Deduction
Deduction
VIJAY KUMAR
9,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:25 AM.