Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Type Of Transaction
Expenditures
Activity Code
52519208
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
180,100
Particulars
BEING AMOUNT PAID TO M M TRADERS FOR MATARIAL LOCAL SAND AND FRESH SAND, CHHARI, EET , CEMENT, CHHAR FOR SCHEME PANCHAYAT BASADHI KE GRAM NIMA ME BIJU MANJHI KE GHAR SE PAIN TAK DHAKKAN SAHIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
M M TRADERS
156,823
Deduction
Deduction
M M TRADERS
12,474
Deduction
Deduction
M M TRADERS
7,202
Deduction
Deduction
M M TRADERS
3,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:40 AM.