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 :
Bhokaha
Type Of Transaction
Expenditures
Activity Code
61744628
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
593,860
Particulars
Being payment made to RAJANISH KUMAR Against materials voucher in yojna Gram Dhab me main Road se Laker Dihwaar Asthan tak et soling ewam pcc path NIRWAN YOJNA SANKHIYA 05#47222-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001813
RAJANISH KUMAR
565,151
Deduction
Deduction
RAJANISH KUMAR
7,728
Deduction
Deduction
RAJANISH KUMAR
20,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:59 PM.