Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Pranpur
Village Panchayat & Equivalent :
Sahja
Type Of Transaction
Expenditures
Activity Code
64873063
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
290,516
Particulars
Being payment made for voucher no 387 materials for maintenance of kachari bhawan in ward 06 from untied grants excluding cgst 2641.05 and sgst 2641.05 to matin enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:540302010007833
MATIN ENTERPRISES
290,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:44 PM.