Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Bhangia
Type Of Transaction
Expenditures
Activity Code
61851466
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,147
Particulars
Being payment made to UPENDER KUMAR against material voucher in yojna Gram Bhangiya me ganimat miya k ghar k pass swarjanik kuwa ka jinodhhar yojna sankhiya 10#472022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001804
UPENDRA KUMAR
39,314
Deduction
Deduction
UPENDRA KUMAR
1,680
Deduction
Deduction
UPENDRA KUMAR
1,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:23:27 PM.