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
63223023
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.) (in Rs.)
245,600
Particulars
Being amount paid to sumeswar kumar mehat for labour yojana- gram ghoraghat ke gram katreha me dobhi chatra sadak marg se vilat tak pain ke safae aur urahe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1685000100221927
SUMESHWAR KUMAR MEHTA
240,688
Deduction
Deduction
SUMESHWAR KUMAR MEHTA
2,456
Deduction
Deduction
SUMESHWAR KUMAR MEHTA
2,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:07 AM.