Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Mokama
Type Of Transaction
Expenditures
Activity Code
62633031
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,646
Particulars
BEING THE AMOUNT PAID TO SATYAM SHIVAM ENTERPRISES FOR YOJNA NO. 09-2022-23 OF VIDE BILL NO. 533, FOR SOIL OF BILL AMOUNT OF RS. 48646 IN PANCHAYAT SAMITI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12180100022099
M S SATYAM SHIVAM ENTERPRISES
48,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:33 AM.