Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Sherghatty
Type Of Transaction
Expenditures
Activity Code
63127109
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,950
Particulars
This payment is made for 1 mistri and 13 labours. thiis payment for the scheme gram kachodi gram khariyat me jagat singh ke ghar se nadi tak nali nirman dhakan sahit.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1686000100207003
NIRA DEVI
2,423
PFMS
Account Type:Bank Account No.:1686000100207003
PRITI DEVI
2,423
PFMS
Account Type:Bank Account No.:1686000100207003
SHAKUNTLA DEVI
2,424
PFMS
Account Type:Bank Account No.:1686000100207003
RAMLAKHAN CHAUDHARY
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:19 AM.