Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bankey Bazar
Type Of Transaction
Expenditures
Activity Code
52270826
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,943
Particulars
payment for agency ek saplayer and royalty,senerio and labourcess aginst vocher g.p roshanganj gram dhamaniya mai amresh paswan ke ghar se rajendra paswan ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72160100210060
EK SAPLAYER #38 CONTRACTOR
52,125
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
2,728
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
13,283
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
4,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:03 PM.