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
63089946
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
266,500
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63089946 FOR KACHA WORK YOJNA N0 31#472022-23 GRAM PANCHAYAT BELAGANJ KE GRAM HASANPUR ME BADKA AHAR KI SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
MRITUNJAY KUMAR ENTERPRISES
206,535
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
2,956
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
57,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:24 PM.