Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63140082
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/185
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
219,387
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63140082 FOR MATERIAL YOJNA NO 34#472022-23 YOJNA NAME GRAM PANCHAYAT PAIBIGHA KE GRAM MANRSA ME NARAYAN YADAV KE GHAR SE CHANDAN KE GHAR HOTE HUE NAUNIYA GALI THA 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
SAHU KRISHI KENDRA
208,137
Deduction
Deduction
SAHU KRISHI KENDRA
6,912
Deduction
Deduction
SAHU KRISHI KENDRA
4,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:10 PM.