Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
52775453
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
394,603
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 52775453 FOR KACHA WORK TO VENDOR SHREE GANESH TRADERS YOJNA NO 27#472020-21 YOJNA NAME GRAM PANCHAYAT AGANDHA KE KACHNAWA ME JITENDRA PRASAD KE GHAR SE AHAR TAK KACHA PATH KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
M#47S SHREE GANESH TRADERS
349,447
Deduction
Deduction
M#47S SHREE GANESH TRADERS
3,946
Deduction
Deduction
M#47S SHREE GANESH TRADERS
41,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:44 PM.