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
63168374
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
306,620
Particulars
Being amount paid to surendra kumar yadav for material yojana name gram orma me balo yadav ke ghare se ranjeet saw 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
276,221
Deduction
Deduction
SURENDRA KUMAR YADAV
4,356
Deduction
Deduction
SURENDRA KUMAR YADAV
15,473
Deduction
Deduction
SURENDRA KUMAR YADAV
5,494
Deduction
Deduction
SURENDRA KUMAR YADAV
5,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:45 PM.