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 :
Kurmawan
Type Of Transaction
Expenditures
Activity Code
61901258
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,742
Particulars
BEING AMOUNT PAID TO L.P.TRADERS HIRE VENDOR FOR MATERIALS SUPPLY IN GRAM DIRAWAN WARD MNO 09 MEIN SHRI BALCHAND DAS KE GHAR SE JAGAR ASTHAN TAK NAALI AEBAM PCC PATH KA NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292747375
L P TRADERS
82,846
Deduction
Deduction
L P TRADERS
8,758
Deduction
Deduction
L P TRADERS
9,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:55:27 PM.