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
63139065
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
167,552
Particulars
BEING AMOUNT PAID TO LABOUR AGAINST MASTER ROLL FOR TIED SCHEME (Y NO.- 04,,2022-23) GRAM PANCHAYAT GAPHAKHURD KE GRAM KHAIRABARA ME PRAYAG SAW KE GHAR SE ISHWAR CHAUDHARY KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
Anil Kumar
162,531
Deduction
Deduction
Anil Kumar
5,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:43 PM.