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
51247424
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
120,577
Particulars
Being amount paid to surendra kumar yadav for material yojna name gram pyt angara me ravindra paswan ke ghare se chotu paswan 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
110,453
Deduction
Deduction
SURENDRA KUMAR YADAV
1,610
Deduction
Deduction
SURENDRA KUMAR YADAV
6,166
Deduction
Deduction
SURENDRA KUMAR YADAV
2,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:08 PM.