Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Pankara
Type Of Transaction
Expenditures
Activity Code
61788528
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
291,304
Particulars
being payment made by M#47S-RAJNISH KUMAR (SUPPLIER) Bill no 1052 purchasing bricks c#47sand ,stone ;cement etc gram panchayat pankara me pcc ka nirman #2022-23@61788528
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001707
RAJANISH KUMAR
273,901
Deduction
Deduction
RAJANISH KUMAR
2,913
Deduction
Deduction
RAJANISH KUMAR
2,864
Deduction
Deduction
RAJANISH KUMAR
11,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:35:02 AM.