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 :
Dobhi
Type Of Transaction
Expenditures
Activity Code
52434202
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
185,673
Particulars
being amount paid to surendra kumar yadav for material yojana name gram pyt kusabija ke gram kusa me bhagat yadav ke ghare se surendra mandal 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
169,953
Deduction
Deduction
SURENDRA KUMAR YADAV
9,736
Deduction
Deduction
SURENDRA KUMAR YADAV
2,571
Deduction
Deduction
SURENDRA KUMAR YADAV
3,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:13 PM.