Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
52418074
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
146,681
Particulars
Being amount paid to surendra kumar yadav for material yojan gram aurwadhor me sikandra choudary ke ghare se jahajir choudary ke ghare tak dhakan sahit nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1685000100221927
SURENDRA KUMAR YADAV
134,331
Deduction
Deduction
SURENDRA KUMAR YADAV
1,946
Deduction
Deduction
SURENDRA KUMAR YADAV
7,682
Deduction
Deduction
SURENDRA KUMAR YADAV
2,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:49 AM.