Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Daboor
Type Of Transaction
Expenditures
Activity Code
61842076
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/23
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.)
543,451
Particulars
BEING AMOUNT PAID TO HIRE VENDOR FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:19740100014616
SURENDRA YADAV
525,139
Deduction
Deduction
SURENDRA YADAV
7,201
Deduction
Deduction
SURENDRA YADAV
1,907
Deduction
Deduction
SURENDRA YADAV
9,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:31:47 AM.