Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Barbigha
Type Of Transaction
Expenditures
Activity Code
63081641
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
501,158
Particulars
Being amount paid Rs. 312160 to Maa Jagdamba enterprises for supply of material and paid Rs. 151174 to Ram Swarath paswan for labour payment against yojana no. 17-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0555000110175509
MAA JAGDAMBA ENTERPRISES
314,160
PFMS
Account Type:Bank Account No.:0555000110175509
RAM SWARTH PASWAN
151,174
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
5,012
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
6,422
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
12,947
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
11,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:57 AM.