Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Warisnagar
Type Of Transaction
Expenditures
Activity Code
52755400
Scheme Name
XV Finance Commission
Voucher Date
01/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,406,853
Particulars
Being payment on scheme code-52755400 for materials and labours expenses.
Total amount-1498926.00
less-deductions-92073.00
Net payable amount-1406853.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31190100014104
THAKUR CEMENT BHANDAR
1,111,396
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
223,140
PFMS
Account Type:Bank Account No.:31190100014104
GOLDEN EIT UDYOG
72,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:20 AM.