Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Type Of Transaction
Expenditures
Activity Code
52407637
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
437,067
Particulars
BEING 70 PER AMOUNT PAID TO M M TRADERS FOR MASTER ROLL VENDOR - JCB, WITH TRACTOR FOR SCHEME (Y NO.- 10,,2020-21) GRAM PANCHAYAT NAWAN KE GRAM SHIVRAJPUR ME LALA AAHAR KA JIRNODHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
M M TRADERS
288,407
Deduction
Deduction
M M TRADERS
1,472
Deduction
Deduction
M M TRADERS
147,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:30 AM.