Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Jhikatiya
Type Of Transaction
Expenditures
Activity Code
64357793
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
470,604
Particulars
BEING AMOUNT PAID TO AGINST MASTER ROLL FOR GRAM JHIKATIYA TOLA MAHEPUR WARD 1 ME AJAY KHANIN K GHR BSE NIRGUN YADAV MAHA DEV SATHN TATHA AAYODHYA YADAV K GHR HOTE HUYE NARESH YADV K GHR TK PCC PATH NIRAMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292749677
UMESH RAVIDAS
150,691
PFMS
Account Type:Bank Account No.:50292749677
RAJ KUMAR
102,000
PFMS
Account Type:Bank Account No.:50292749677
AKHILESH RAVIDAS
102,002
PFMS
Account Type:Bank Account No.:50292749677
RAM PARVESH KUMAR
102,000
Deduction
Deduction
AKHILESH RAVIDAS
13,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:37:46 AM.