Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Utren
Type Of Transaction
Expenditures
Activity Code
66253556
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,959
Particulars
Being Payment make to against mb construction of work- Pali me naresh ram se umesh bharti evam dr avnish kumar ke ghar hote hue rambarat singh ke khet tak nali evam dhakan+ pcc. Activity code- 66253556, all voucher attached in gram panchyat utren file
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72140100076057
AVINASH KUMAR RAJA BRICKS
124,573
Deduction
Deduction
AVINASH KUMAR RAJA BRICKS
10,006
Deduction
Deduction
AVINASH KUMAR RAJA BRICKS
2,990
Deduction
Deduction
AVINASH KUMAR RAJA BRICKS
1,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:16:06 PM.