Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Chhakarbandha
Type Of Transaction
Expenditures
Activity Code
61843121
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
428,477
Particulars
Being payment made to RAJANISH KUMAR Against material voucher in yojna gram chhakarbandha tola anwar me bhuneshwar singh k ghar se patarki naala tak nali nirwan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100206693
RAJANISH KUMAR
406,209
Deduction
Deduction
RAJANISH KUMAR
13,657
Deduction
Deduction
RAJANISH KUMAR
8,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:38:27 PM.