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
63135827
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
268,000
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63135827 FOR KACHA WORK GRAM PANCHAYAT AKTHUKACHANPUR KE GRAM SALEPUR ME FASIYAHI AHAR KI SAFAI KARYA TO MRITUNJAY KUMAR ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
MRITUNJAY KUMAR ENTERPRISES
202,875
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
2,986
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
62,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:36 AM.