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
63329316
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.) (in Rs.)
318,851
Particulars
payment for agency ek saplyer due to ,material purches aginst vocher and royalty,labourcess and senerio g.p ti;lyaiya ke gran raksi mai munni lal ke khet mai chaikdam 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
304,160
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
3,188
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
10,137
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
1,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:43 PM.