Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Kolhu Bar
Type Of Transaction
Expenditures
Activity Code
61735664
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
541,548
Particulars
Bening payment made by sheetal enterprises bill no 23 purchasing bricks l#47sand c#47sand stone chips cement road board gram panchayat kolhubara me nali nirman 2022-23 #61735664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001725
SHEETAL ENTERPRISES
508,298
Deduction
Deduction
SHEETAL ENTERPRISES
18,557
Deduction
Deduction
SHEETAL ENTERPRISES
9,278
Deduction
Deduction
SHEETAL ENTERPRISES
5,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:29:35 AM.