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
35332733
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
656,800
Particulars
Being the amount transfer to agency for construction material against Bill No- 383,384 and 385 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
434,846
PFMS
Account Type:Bank Account No.:72630100109683
VIKASH KUMAR
185,507
Deduction
Deduction
SHRI VISHNU ENTERPRISES
14,748
Deduction
Deduction
VIKASH KUMAR
6,568
Deduction
Deduction
SHRI VISHNU ENTERPRISES
15,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:42:49 PM.