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
63253701
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
942,676
Particulars
Being payment on scheme code-63253701 for materials and labour expenses.
Total bill amount-994395.00
less deductions-51719.00
Net payable amount-942676.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31190100014104
MINAR INT UDYOG
176,756
PFMS
Account Type:Bank Account No.:31190100014104
VIJAY ENTERPRISES
445,096
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
320,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:13 PM.