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
64986792
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
176,064
Particulars
Being the payment made to pintu enterprises against bill no 275 for scheme gram kachaudi me kamlesh das, dunu das ke ghar se bachhan ravidas ke ghar hote huye kitar ravidas ke ghar 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
168,110
Deduction
Deduction
PINTU ENTERPRISES
7,011
Deduction
Deduction
PINTU ENTERPRISES
943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:27 PM.