Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Type Of Transaction
Expenditures
Activity Code
63138904
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
239,141
Particulars
BEING AMOUNT PAID TO LABOUR AGAINST MASTER ROLL FOR TIED SCHEME (Y NO.- 01,,2022-23) GRAM KURMAWAN ME MEN ROAD SE NAGO SAW, RAJEET SINGH TATHA MANOJ MEHTA KE GHAR HOTE HUYE VIKRAM SINGH KE GHAR TAK DAKKAN SAHIT NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
VIKRAM KUMAR
231,760
Deduction
Deduction
VIKRAM KUMAR
7,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:14 PM.