Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Chhaurahi
Village Panchayat & Equivalent :
Sihama
Type Of Transaction
Expenditures
Activity Code
66089343
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
485,688
Particulars
Amonut paid to R.R.P.S Enterprises for mattarials supply and instalation total bill amount Rs 495600#47- and deduction 2 TDS Rs 9912#47- And final payment paid is Rs485688#47-yojna no 07#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1324000100219133
R R P S ENTERPRISES
485,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:23:08 AM.