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
63136208
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/137
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
262,500
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63136208 FOR MATERIALTO VENDOR PREM TRADERS YOJNA N0 27#472022-23 YOJNA NAME GRAM PANCHAYAT SRIPUR KE GRAM SRIPUR ME GORAIYA STHAN SE PANARI BANDH TAK BHOKILA KI SAFAI KAKARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
PREM TRADERS
225,869
Deduction
Deduction
PREM TRADERS
36,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:42 AM.