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 :
Gurua
Village Panchayat & Equivalent :
Nagwan
Type Of Transaction
Expenditures
Activity Code
61682043
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
287,830
Particulars
Being payment made to POONAM KUMARI against bill- 836,837,838,839,840, BORD for material purchase panchait - NAGWAN VOUCHER Payment. yojana no;-17 F.Y.-2022-23, ACTIVITY CODE- 61682043, TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126791
PUNAM KUMARI
275,879
Deduction
Deduction
PUNAM KUMARI
1,259
Deduction
Deduction
PUNAM KUMARI
4,473
Deduction
Deduction
PUNAM KUMARI
6,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:52:55 PM.