Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Pater Mangrawa
Type Of Transaction
Expenditures
Activity Code
61699218
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
81,817
Particulars
BEING AMOUNT PAID TO RANJEEV RANJAN TRADERS FOR SUPPLY MATERIALS .YOJNA02-2223 GRAM KANAUDI ME MURARI YADAV K GHAR SE SUNIL YADAV K GHAR 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
39,680
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
42,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:48:19 AM.