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
63135514
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
208,280
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63135514 FOR MATERIAL YOJNA NO 18#472022-23 YOJNA NAME GRAM PANCHAYAT BHALUA 2 KE GRAM DALELCHAK ME CHAMRU YADAV KE GHAR SE TAPESWAR YADAV KE GHAR TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
MAA ENTERPRISES
197,081
Deduction
Deduction
MAA ENTERPRISES
7,333
Deduction
Deduction
MAA ENTERPRISES
3,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:53 PM.