Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
64093249
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,287.3
Particulars
BEING AMOUNT PAID TO MATERAIL SAND BRICKS STONE CHIPS IRON FOR GRAM PANCHAYT BARA WARD 4 DAK BANGLA GAO PR SARYU SAW K GHR SE CHAHKA TK DAKKKAN SAHIT NALA NIEMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292585673
Rahul khad bhandar
25,640.19
Deduction
Deduction
Rahul khad bhandar
9,109.01
Deduction
Deduction
Rahul khad bhandar
9,538.1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:59:24 PM.