Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
48418038
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
145,046
Particulars
BEING AMOUNT PAID TO NAIGNA ENTERPRISES FOR MATERIAL BRICKS CEMENT STONE CHIPS FRESH SAND PAINT FOR WARD NO 1 KE JAIPRAKAS NAGAR ME SAMUDAIK VIKAS MARMATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292585673
NAGINA TRADERS
138,617.4
Deduction
Deduction
NAGINA TRADERS
4,173.85
Deduction
Deduction
NAGINA TRADERS
2,254.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:24:04 AM.