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
63136089
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
263,400
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63136089 FOR KACHA WORK GRAM PANCHAYAT KORIYAWAN KE GRAM PANDA BIGHA SE KORIYAWA NIGAR TAK PAIN KI SAFAI TO VENDOR MRITUNJAY KUMAR ENTEPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
MRITUNJAY KUMAR ENTERPRISES
221,566
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
2,937
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
38,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:21 PM.