Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
53753413
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
129,948
Particulars
being amount paid to surendra kumar yadav for material yojana-gram singpokhar me kuleswar yadav ke ghare se girdhari yadav ke ghare ke pass mukya nali 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
112,702
Deduction
Deduction
SURENDRA KUMAR YADAV
2,049
Deduction
Deduction
SURENDRA KUMAR YADAV
2,378
Deduction
Deduction
SURENDRA KUMAR YADAV
8,303
Deduction
Deduction
SURENDRA KUMAR YADAV
4,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:41 AM.