Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bankey Bazar
Village Panchayat & Equivalent :
Goitha
Type Of Transaction
Expenditures
Activity Code
61769242
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
236,657
Particulars
being payment for agency simran treders due to material purchase and royalty,seinero and labourcess g.p goitha mai binod singh ke ghar se lakhan bhuiya ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72160100158773
simran traders
221,657
Deduction
Deduction
simran traders
2,367
Deduction
Deduction
simran traders
11,133
Deduction
Deduction
simran traders
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:17 AM.