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 :
Gurua
Village Panchayat & Equivalent :
Guneri
Type Of Transaction
Expenditures
Activity Code
61578448
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
388,596
Particulars
being payment made to KISHAN FLYASH BRICKS PAYMENT against bill no-520,521.522.523.524 for material purchase panchait - GUNERI VOUCHER Payment. yojana no;-13 F.Y.-2022-23, activity code-61578448
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126551
KISAN FLYASH BRICKS
373,885
Deduction
Deduction
KISAN FLYASH BRICKS
2,134
Deduction
Deduction
KISAN FLYASH BRICKS
5,711
Deduction
Deduction
KISAN FLYASH BRICKS
6,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:09:27 AM.