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
66467043
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
618,616
Particulars
Being payment make to against mb construction of work nali+dhankan in gram- Hichhapur, Material Payment. All voucher attached in gram panchyat utren file. which activity code- 66467043
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72140100076057
KASHYAP BROTHERS
589,045
Deduction
Deduction
KASHYAP BROTHERS
9,114
Deduction
Deduction
KASHYAP BROTHERS
8,074
Deduction
Deduction
KASHYAP BROTHERS
12,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:37:03 PM.