Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63136154
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
208,837
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63136154 FOR MATERIALS YOJNA NO 26#472022-23 YOJNA NAME GRAM PANCHAYAT KORIYAWAN KE GRAM KORIYAWAN ME BARAHAM STHAN SE KRISHNA NONIYA KE GHAR TAK NALI DHAKAN SAHIT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
MRITUNJAY KUMAR ENTERPRISES
197,589
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
6,538
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
4,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:29 PM.