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 :
Sherghatty
Village Panchayat & Equivalent :
Kachauri
Type Of Transaction
Expenditures
Activity Code
64986689
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
364,671
Particulars
Being the payment made to sunny traders for materials against the bill no. 743, 744 for the gram dhabrampur gomi mandal ke ghar se garj mandal ke ghar hote hue virendr yadav evam ramchardr yadav ke jamin tak dakkan sahit nali nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1686000100163833
SUNNY TRADERS
351,565
Deduction
Deduction
SUNNY TRADERS
4,105
Deduction
Deduction
SUNNY TRADERS
9,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:05 AM.