Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
65175525
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
108,811
Particulars
being amount paid to tirupati bala jee enterprises yona no-4 gram kharati me lembogara me chand baba ke ghare se jitu das ke ghare ke pass dhakan sahit nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1685000100221927
TIRUPATI BALAJEE ENTERPRISES
99,410
Deduction
Deduction
TIRUPATI BALAJEE ENTERPRISES
1,528
Deduction
Deduction
TIRUPATI BALAJEE ENTERPRISES
5,886
Deduction
Deduction
TIRUPATI BALAJEE ENTERPRISES
1,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:57 AM.