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.) (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.) (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 Mon, 17 Jun 2024 12:23:50 AM.