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
64046072
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/407
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
466,705
Particulars
Being Payment made to vendors along with carriage for supply of materials, Abu Torab for supply of board, shuttering, Polythene etc. after completion of work at Nista Panchayat Activity code 64046072
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5244101005520
MD ANZAR ALAM
269,587
PFMS
Account Type:Bank Account No.:5244101005520
Md Tufel
73,812
PFMS
Account Type:Bank Account No.:5244101005520
ABU TORAB
13,472
PFMS
Account Type:Bank Account No.:5244101005520
M#47S SONY BRICKS
109,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:14 AM.