Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Itara
Type Of Transaction
Expenditures
Activity Code
61896957
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
394,540
Particulars
being amount paid to hire vendor general suppliers for materials supply in gram piparyan ke ward no 08 mein chhotu yadav ke dukan se utar disha mein dhakan sahit naala nirmaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292748299
GENERAL SUPPILER
380,337
Deduction
Deduction
GENERAL SUPPILER
7,298
Deduction
Deduction
GENERAL SUPPILER
6,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:11:49 AM.