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
64959599
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
106,924
Particulars
Being the payment made to pintu enterprises for materials against the 334 for the scheme gram kachaudi ke tola nayan bigah me Anand yadav ke ghar se basant yadav ke jamin tak dhakkan yukt nali nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1686000100163833
PINTU ENTERPRISES
102,093
Deduction
Deduction
PINTU ENTERPRISES
4,258
Deduction
Deduction
PINTU ENTERPRISES
573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:26 PM.