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
66605847
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
222,873
Particulars
Being payment made to RAJNISH KUMAR Against material voucher in yojna Gram chhakarbandha me santosh yadav k ghar se nathun paswan k ghar tak naali ewam road ka nirwan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100206693
RAJANISH KUMAR
216,976
Deduction
Deduction
RAJANISH KUMAR
1,609
Deduction
Deduction
RAJANISH KUMAR
4,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:27:57 AM.