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 :
Mohra
Type Of Transaction
Expenditures
Activity Code
51171334
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
297,500
Particulars
Being payment made to Ganpati Traders against the bill no- 1311, 1312 and 1313 for construction material purchasing.
Yojna No.- 04#472021-22
Yojna sankhya- Gram Jalalpur me suresh yadav ke ghar se vijay yadav ke ghar hote hue rambriksh yadar ke ghar ta nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:74190100031509
GANPATI TRADERS
279,598
Deduction
Deduction
GANPATI TRADERS
2,975
Deduction
Deduction
GANPATI TRADERS
10,531
Deduction
Deduction
GANPATI TRADERS
4,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:15 AM.