Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63135789
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
211,736
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63135789 FOR MATERIAL YOJNA NO 22#472022-23 YOJNA NAME GRAM PANCHAYAT IRKI KE GRAM MURGAO ME BHAGWAN PASWANN KE GHAR SE PAIN 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
M#47S SHREE GANESH TRADERS
201,421
Deduction
Deduction
M#47S SHREE GANESH TRADERS
7,333
Deduction
Deduction
M#47S SHREE GANESH TRADERS
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:24 AM.