Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Type Of Transaction
Expenditures
Activity Code
45286937
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
11,430
Particulars
Being payment made to 5 labour@254,9days each against yojna no 17#472020-2021 for gram Lalganj me main road se Dhananjay yadav k ghar tak it soling nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0723000100589122
PINTU KUMAR
2,286
PFMS
Account Type:Bank Account No.:0723000100589122
PUSHPA KUMARI
2,286
PFMS
Account Type:Bank Account No.:0723000100589122
PRAMOD KUMAR
2,286
PFMS
Account Type:Bank Account No.:0723000100589122
SURAJ KUMAR
2,286
PFMS
Account Type:Bank Account No.:0723000100589122
SUDHIR KUMAR
2,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:14 PM.