Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Basudeopur
Type Of Transaction
Expenditures
Activity Code
67016103
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
473,180.8
Particulars
Being Payment of Material in Advance of 40 Pcs Street Light Ward 01 to Ward 04 in Basudeopur after Deduction GST TDS 2 -Rs. 8762.60 and IT TDS 2 - Rs. 8762.60 by Panchyat Sachiv, Basudeopur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6363225815
M#47s Sri Savitr Solar Pvt Ltd
473,180.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:37:01 AM.