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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Type Of Transaction
Expenditures
Activity Code
53976633
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
23,400
Particulars
Labor Payment for Suresh, hasan, dilip, Mira Rs.23400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
69110100006166
DILIP KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
69110100006166
Meera Devi
5,400
PFMS
Account Type:Bank
Account No.:
69110100006166
SURESH MANJHI
5,400
PFMS
Account Type:Bank
Account No.:
69110100006166
MD HASAN ANSARI
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:02 PM.
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