Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Type Of Transaction
Expenditures
Activity Code
52514995
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
187,341
Particulars
BEING AMOUNT PAID TO M#47S SOHAIL ENTERPRISES FOR MATARIAL- CHEAF STONE, M54 BAR TMT, CEMENT, SAND , SAND VC FOR SCHEME GRAM BAKROUR KE GRAM RATTIBIGHA ME RAJESH KE GHAR SE DHARMENDRA KE DUKAN TAK DAKKAN SAHIT NALI NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
SOHEL ENTERPRISES
163,827
Deduction
Deduction
SOHEL ENTERPRISES
11,911
Deduction
Deduction
SOHEL ENTERPRISES
7,735
Deduction
Deduction
SOHEL ENTERPRISES
3,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:08 PM.