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 :
Dumaria
Village Panchayat & Equivalent :
Bhokaha
Type Of Transaction
Expenditures
Activity Code
61744009
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
354,380
Particulars
Being payment made Hindustan Traders against materials voucher in yojna Gram tanwa me guddu bhuiya k ghar se prathimik vidyale tak dhakan sahit Nali Nirman yojna sankhiya , 03#472022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001813
HINDUSTAN TRADERS
332,859
Deduction
Deduction
HINDUSTAN TRADERS
10,055
Deduction
Deduction
HINDUSTAN TRADERS
6,450
Deduction
Deduction
HINDUSTAN TRADERS
5,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:28:32 PM.