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 :
Wazirganj
Village Panchayat & Equivalent :
Pater Mangrawa
Type Of Transaction
Expenditures
Activity Code
61699015
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
155,093
Particulars
BEING AMOUNT PAID TO RANJEEV RANJAN TRADERS FOR SUPPLY MATERIALS .YOJNA 01-22-23 GRAMKANAUDI ME RAMDEV YADAV K GHAR SE PADRA AHAR TK DHAKAN SAhit nali ewam pcc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
94,139
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
60,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:33 AM.