Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
48915708
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,995
Particulars
Being payment made to KRISHI VIKASH KEND AND MAA URMILA PAVER BLOCK AND FLY ASH against bill- 54, 55, 56, 57 AND 26 BORD for material purchase panchait - MANDA , VOUCHER Payment. yojana no;-02, F.Y.-2022-23. ACTIVITY CODE- 48915708, TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126506
KRISHI VIKASH KENDRA
27,531
PFMS
Account Type:Bank Account No.:1922000105126506
MAA URIMLA PAVER BLOCK AND FLY ASH
9,314
Deduction
Deduction
KRISHI VIKASH KENDRA
113
Deduction
Deduction
KRISHI VIKASH KENDRA
484
Deduction
Deduction
KRISHI VIKASH KENDRA
553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:21:30 AM.