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 :
Pankara
Type Of Transaction
Expenditures
Activity Code
61804680
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,683
Particulars
Bening Payment made by M#47S RAJNISH KUMAR Bill No 1064 Gram Panchayat pankara ke purkhanchak me samudayik bikash bhavan ki marmti @13#472022-23@61804680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001707
RAJANISH KUMAR
39,342
Deduction
Deduction
RAJANISH KUMAR
828
Deduction
Deduction
RAJANISH KUMAR
1,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:42:20 PM.