Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Mocharim
Type Of Transaction
Expenditures
Activity Code
61876366
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
480,300
Particulars
BEING AMOUNT PAID TO VIJAY KUMAR FOR MATERIALS SUPPLY IN GRAM MOCHARIM TOLA BHOLABIGHA WARD NO 12 MEIN RAJU DRIVER GHAR SE PURNADIH PAIEN TAK DHAKAN SAHIT NAALA AEWAM PCC PATH NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292717204
VIJAY KUMAR
464,724
Deduction
Deduction
VIJAY KUMAR
7,655
Deduction
Deduction
VIJAY KUMAR
7,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:15:10 PM.