Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Sherghatty
Type Of Transaction
Expenditures
Activity Code
63127387
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,398
Particulars
Being the payment made to AAKASH ENTERPRISES for stone chips against the bill no. 10. This payment for the scheme Gram panchayat chilim me karu yadav ke ghar se pain tak nali dhakan ke sath nirman kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1686000100207003
AAKASH ENTERPRISES
18,511
Deduction
Deduction
AAKASH ENTERPRISES
2,976
Deduction
Deduction
AAKASH ENTERPRISES
1,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:29 PM.