Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Pater Mangrawa
Type Of Transaction
Expenditures
Activity Code
61699973
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
368,192.4
Particulars
BEING AMOUNT PAID TO RANJEEV RANJAN FOR SUPPLY MATERIALS Rs-368192
YOJNA NO-09,22-23,GRAM KADHARIYA ME CHUNUBIGHA MENARESH DAS KE GHAR KE NIKAT SAMUDAYIK BHAWAN KA NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
142,347.4
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
225,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:12 PM.