Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Warisnagar
Type Of Transaction
Expenditures
Activity Code
63248726
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,421,393
Particulars
Being payment on scheme code-63248726 for materials and labour expenses.
Total amount- 1500085.00
less- deductions-78692.00
Net payable amount-1421393.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31190100014104
MAA BHAGWATI TRADERS
661,353
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
482,138
PFMS
Account Type:Bank Account No.:31190100014104
MAA TARA INT UDYOG
277,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:47 PM.