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
61743895
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,525
Particulars
Being payment made to HINDUSTAN TRADERS Against materials voucher in yojna Gram Bhokaha me mahendra paswan k ghar se lekar shivbalak prajapat k ghar tak dhakan sahit nali nirman . yojna sankhiya -07#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
154,267
Deduction
Deduction
HINDUSTAN TRADERS
3,000
Deduction
Deduction
HINDUSTAN TRADERS
5,673
Deduction
Deduction
HINDUSTAN TRADERS
3,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:52:54 PM.