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 :
Chhakarbandha
Type Of Transaction
Expenditures
Activity Code
66605745
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
502,650
Particulars
Being payment made to RAJNISH KUMAR Against material voucher in yojna Gram chhakarbandha tola mahukaniya me chhat ghhat ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100206693
RAJANISH KUMAR
486,211
Deduction
Deduction
RAJANISH KUMAR
4,849
Deduction
Deduction
RAJANISH KUMAR
11,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:59:37 AM.