Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Type Of Transaction
Expenditures
Activity Code
45286842
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
6,350
Particulars
Being payment made to 5 labour @254,25days against yojna no 14#472020-2021 for gram lohrath me Arvind se hote huye narohari ji k ghar tak p.c.c path nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0723000100589122
RAVI PRASAD DANGI
1,270
PFMS
Account Type:Bank Account No.:0723000100589122
DEVANTI DEVI
1,270
PFMS
Account Type:Bank Account No.:0723000100589122
CHINTU KUMAR
1,270
PFMS
Account Type:Bank Account No.:0723000100589122
CHANDAN KUMAR
1,270
PFMS
Account Type:Bank Account No.:0723000100589122
RAHUL KUMAR
1,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:25 AM.