Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Utren
Type Of Transaction
Expenditures
Activity Code
66253556
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
258,064
Particulars
Being Payment make to against mb construction of work- Pali me naresh ram se umesh bharti evam dr avnish kumar ke ghar hote hue rambarat singh ke khet tak nali evam dhakan+ pcc. Material Payment, which Activity code- 66253556, all voucher attached in gram panchyat utren file
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72140100076057
SAI ENTERPRISES
238,635
Deduction
Deduction
SAI ENTERPRISES
4,188
Deduction
Deduction
SAI ENTERPRISES
10,641
Deduction
Deduction
SAI ENTERPRISES
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:52:24 PM.