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
61554274
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
251,571
Particulars
Being the amount transfer to Laboure mate against master roll and material payment to agency against bill no.- 383, 384 and 385 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
124,939
PFMS
Account Type:Bank Account No.:72630100109683
VIKASH KUMAR
106,776
Deduction
Deduction
SHRI VISHNU ENTERPRISES
10,447
Deduction
Deduction
SHRI VISHNU ENTERPRISES
5,192
Deduction
Deduction
VIKASH KUMAR
4,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:58:11 AM.