Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Kadwa
Type Of Transaction
Expenditures
Activity Code
63953480
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/402
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
487,783
Particulars
Being Payment made to Vendor for Material supply along with carriage, Naresh Mahali for supply of Board etc. after completion of work at Shekhpura Panchayat Activity code 63953480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5244101005520
M#47S LAXMI BRICKS ENTERPRISES
158,373
PFMS
Account Type:Bank Account No.:5244101005520
Onamsree Enterprises
309,778
PFMS
Account Type:Bank Account No.:5244101005520
NARESH MAHALI
19,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:16:26 AM.