Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Karjara
Type Of Transaction
Expenditures
Activity Code
61814527
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
158,445
Particulars
Being Amount paid to Ms SATYAM ENTERPRISES FOR-Supply Materials Rs-158445.
YojnaNo,-01,2022-23,Gram Kauwakhoh me pakki sadak se lekar bucha kuan hote huye chandrashekhar yadav tak nala nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72380100213735
M#47S SATAYAM ENTERPRISES
158,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:59:57 PM.