Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Bhangia
Type Of Transaction
Expenditures
Activity Code
61908594
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
231,620
Particulars
Being payment made to Hindustan Traders against material voucher in yojna Gram chhota kewla me arjun thakur ke ghar se main road tak Nali Nirman in gram panchayat Bhangiya AC-61908594
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001804
HINDUSTAN TRADERS
212,687
Deduction
Deduction
HINDUSTAN TRADERS
18,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:05:23 PM.