Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Araria
Village Panchayat & Equivalent :
Kamaldaha
Type Of Transaction
Expenditures
Activity Code
66057144
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
678,800
Particulars
YCODE- 66057144 AMT - 678800 VENDOR - KRISHNA ENTERPRISES #38 SISUNA BRICKS (W4 MAIN CHOTU MANDEL KE GHAR SE SHANKER MANDEL KE GHAR TAK PAKKI NALA NIRMAN )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1008131030061170
SISOUNA BRICKS MANUFACTURING
199,900
PFMS
Account Type:Bank Account No.:1008131030061170
KRISHNA ENTERPRISES
478,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:17 PM.