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 :
Mohra
Village Panchayat & Equivalent :
Dariyapur
Type Of Transaction
Expenditures
Activity Code
61771480
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
296,025
Particulars
Being the amount transfer to agency for construction material against Bill No- 380,381 and 382 and Laboure mate against master roll with all deduction from gram panchayat Dariyapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72630100109683
SHRI VISHNU ENTERPRISES
151,938
PFMS
Account Type:Bank Account No.:72630100109683
VIKASH KUMAR
120,463
Deduction
Deduction
SHRI VISHNU ENTERPRISES
12,060
Deduction
Deduction
VIKASH KUMAR
4,950
Deduction
Deduction
SHRI VISHNU ENTERPRISES
6,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:05:19 AM.