Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Karjara
Type Of Transaction
Expenditures
Activity Code
61813061
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
279,286
Particulars
BEING AMOUNT PAID TO ALL MISTRI AND LABOUR FOR COMPLETE THE YOJNA OF 03#4722-23 .GRAM BEHERA ME CHHAT GHAT KA NIRMAN .AS A MISTRI MATE MUNNA KUMAR-RS-127204 AND AS A LABOUR MATE SUCHIT KUMAR RS-152082.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72380100213735
MUNNA KUAMAR
127,204
PFMS
Account Type:Bank Account No.:72380100213735
SUCHIT KUMAR
152,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:09:34 AM.