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
63134373
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
208,085
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63134373 FOR MATERIALS YOJNA NO 05#472022-23 YOJNA NAME GRAM PANCHAYAT SRIPUR KE GRAM DIHA ME RAJDEO THAKUR KE GHAR SE UPENDRA RAJAK KE GHAR TAK DHAKAN SAHIT NALI KA 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
196,886
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
7,333
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
3,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:24 AM.