Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohra
Village Panchayat & Equivalent :
Gehlor
Type Of Transaction
Expenditures
Activity Code
47487963
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
468,207
Particulars
being the amount transfer to agency for construction material against bill no- 02, 03 and 04 and Laboure payment made to laboure mate against master roll with deduction.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:74190100008905
M S TRADERS
182,182
PFMS
Account Type:Bank Account No.:74190100008905
VIKASH KUMAR
214,904
Deduction
Deduction
M S TRADERS
50,669
Deduction
Deduction
M S TRADERS
20,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:16:13 PM.