Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
05/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
180,044
Particulars
BEING AMOUNT PAID TO RANJEEV RANJAN TRADERS FOR SUPPLY MATERIALS
YOJNA 09-22-23 GRAM KANDHARIYA ME CHUNU BIGHA K GHAR K 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
28,020
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
25,488
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
126,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:06:29 AM.