Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Type Of Transaction
Expenditures
Activity Code
63145754
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,169
Particulars
BEING AMOUNT PAID TO LABOUR AGAINST MASTER ROLL FOR TIED SCHEME (Y NO.- 02,,2022-23) GRAM KARMADAB ME RAGHAV SAW KE MILL SE MUKESH SAW KE GHAR TAK DAKKAN SAHIT NALA NIRMAN (PART- 1)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
SHRAVAN KUMAR VERMA
139,802
Deduction
Deduction
SHRAVAN KUMAR VERMA
4,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:39 PM.