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
52236617
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,774
Particulars
;Being payment make to against mb construction of work- nali + dhakan evam nali safai in village- Utren, which Activity code- 52236617. Material Payment. 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
85,298
Deduction
Deduction
AVINASH KUMAR RAJA BRICKS
608
Deduction
Deduction
AVINASH KUMAR RAJA BRICKS
868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:54:40 AM.