Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bankey Bazar
Village Panchayat & Equivalent :
Goitha
Type Of Transaction
Expenditures
Activity Code
61301897
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,821
Particulars
payment for agency simran traders due to material purches and labourcess,royalty and seniero g.p goitha gram bhaktauri mai umesh pr ke ghar ke pass kua ka jinodhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72160100158773
simran traders
4,890
Deduction
Deduction
simran traders
368
Deduction
Deduction
simran traders
936
Deduction
Deduction
simran traders
627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:49:53 PM.