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
46266325
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
383,886
Particulars
Being payment on scheme code - 46266325 for materials and labours espenses.
total amount- 401144.00
less deductions-17258.00
Net payable amount- 383886.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
104,151
PFMS
Account Type:Bank Account No.:31190100014104
THAKUR CEMENT BHANDAR
199,916
PFMS
Account Type:Bank Account No.:31190100014104
GOLDEN EIT UDYOG
46,839
PFMS
Account Type:Bank Account No.:31190100014104
MOBILE PARK ELECTRONICS
32,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:24 AM.