Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Araria
Village Panchayat & Equivalent :
Kamaldaha
Type Of Transaction
Expenditures
Activity Code
65602199
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
873,290
Particulars
YCode 65602199 Amt - 873290#47- vendor Krishna Enterprises and Sisouna Bricks (Mustafa ke ghar se manzar ke ghar hote hua pema dhar tak pakki nala nirman)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1008131030061170
KRISHNA ENTERPRISES
605,142
PFMS
Account Type:Bank Account No.:1008131030061170
SISOUNA BRICKS MANUFACTURING
268,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:26:25 AM.