Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Saharsa
Type Of Transaction
Expenditures
Activity Code
45392781
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
254,131
Particulars
saharsa zila ke sadar aspatal ke labour room prasav room control room abm apatkalin ward ke aage abm pichhe nikashi nala drainge nikashi ka jirnodhar work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAY MAA BHAWANI ENTERPRISES
5,740
Deduction
Deduction
JAY MAA BHAWANI ENTERPRISES
5,082
Deduction
Deduction
JAY MAA BHAWANI ENTERPRISES
2,541
PFMS
Account Type:Bank Account No.:1534104000116220
JAY MAA BHAWANI ENTERPRISES
240,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:33:21 AM.