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
63136298
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
131,600
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63136298 FOR KACHA WORK YOJNA NO 29 GRAM PNCHAYAT SAKIR BIGHA KE GRAM SAMASPUR ME MASUK ANSARI KE GHAR SE RAUSAN MIYAN KE KEBIN 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
110,432
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
1,500
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
19,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:05 PM.