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/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
188,209
Particulars
BEING AMOUNT PAID TO LABOUR #38 MISTRI AGAINST MASTER ROLL IN GRAM PANCHAYAT ITARA WARD NO-11 MEIN GRAM PACHNWA MEIN RAMKESHWAR YADAV KE GHAR SE BADRU MANJHI 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
182,216
Deduction
Deduction
Sanjeev Raj
5,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:49:39 PM.