Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Chhaurahi
Village Panchayat & Equivalent :
Sihama
Type Of Transaction
Expenditures
Activity Code
61897726
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
43,412
Particulars
Amount paid to manoranjan kumar poddar for yojna no.06#472022-23 materials payment Rs46843#47- and deduction royalty and S#47F Rs 3431#47- and final payment is invoice no. 137 Rs 43412#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1324000100219133
M#47S MANORANJAN KUMAR PODDAR
43,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:56 AM.