Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Nawan
Type Of Transaction
Expenditures
Activity Code
53542541
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,478
Particulars
BEING AMOUNT PAID TO 1 MISTRI AND 3 LABOUR AGAINST MASTER ROLL FOR SCHEME GRAM RASULGANJ PANCHAYAT NAWAN WARD NO.-10 MEIN SARVJANIK KUP KA JIRNODHAR EVAM SOKHTA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292733474
JYOTI KUMARI
1,722
PFMS
Account Type:Bank Account No.:50292733474
PUSHPA DEVI
2,870
PFMS
Account Type:Bank Account No.:50292733474
BIRU MANJHI
1,164
PFMS
Account Type:Bank Account No.:50292733474
SABIA DEVI
1,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:25:36 PM.