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 :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
63221766
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
274,306
Particulars
being amount paid to supriya construction for yojna gram panchayat ambatari ke hemadih me shiv mandir ke pas khel ke medan ka samtalikaran yojna sankhya 23#472022-23 activity code -63221766
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1616000100238709
SUPRIYA CONSTRUCTION
191,172
Deduction
Deduction
SUPRIYA CONSTRUCTION
3,157
Deduction
Deduction
SUPRIYA CONSTRUCTION
79,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:30:11 AM.