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
63135110
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
262,500
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63135110 FOR KACHA WORK GRAM PANCHAYAT RAUNA KE GRAM RAUNA TOLA GANGATI ME DOMUHAN SE PAWAN KE KHET TAK PAIN KI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
MRITUNJAY KUMAR ENTERPRISES
225,037
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
2,888
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
34,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:05 AM.