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 :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63089549
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
404,100
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63089549 FOR KACHA WORK TO VENDOR ADITYA FONDATION YOJNA KA NAME GRAM PANCHAYAT SRIPUR KE GRAM DIHA ME DURGA STHA AHAR KI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
ADITYA FOUNDATION
331,520
Deduction
Deduction
ADITYA FOUNDATION
4,493
Deduction
Deduction
ADITYA FOUNDATION
68,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:56 PM.