Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
51247525
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
131,726
Particulars
eing amount paid to surendra kumar yadav for material yojana name- pyt angra me singhpokhar me lalkeswar yadav ke ghare se mukhy nala 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
115,904
Deduction
Deduction
SURENDRA KUMAR YADAV
2,040
Deduction
Deduction
SURENDRA KUMAR YADAV
10,187
Deduction
Deduction
SURENDRA KUMAR YADAV
3,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:30 PM.