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 :
Bodhgaya
Village Panchayat & Equivalent :
Ilara
Type Of Transaction
Expenditures
Activity Code
61928471
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
744,360
Particulars
BEING AMOUNT PAID TO MATERIAL SAND BRICKS CEMENT STONE CHIPS RODD FOR GRAM PANCHAYT ILARA K GRAM PARHANDA WARD 9 ME SATYANAND PRASAD K GHR SE SUDARSAN PRASAD K GHR TK DAKKN SAHIT NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292749361
PANKAJ ENTERPRISES
718,491
Deduction
Deduction
PANKAJ ENTERPRISES
12,560
Deduction
Deduction
PANKAJ ENTERPRISES
13,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:01 PM.