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 :
Nawan
Type Of Transaction
Expenditures
Activity Code
48413457
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
66,473
Particulars
BEING AMOUNT PAID TO AGAINST MASTER ROLL LABOUR AND MISRTI FOR GRAM VERMA WARD 6ME SHREE RAMKSWAR YADAV K GHR SE SHREE KAIL YADAV K GHR TK PKKA NALI KI MARMTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50292733474
ANOJ MANJHI
64,692
Deduction
Deduction
ANOJ MANJHI
1,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:18:40 AM.