Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Itara
Type Of Transaction
Expenditures
Activity Code
48232589
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,963
Particulars
BEING AMOUNT PAID TO LABOUR #38 MISTRI AGAINST MASTER ROLL IN GRAM PANCHAYAT ITARA WARD NO-09 MEIN SUNDAR YADAV KE GHAR SE ISHWAR YADAV KE GHAR TAK NAALI MARAMTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292748299
Sanjeev Raj
55,215
Deduction
Deduction
Sanjeev Raj
1,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:51:01 PM.