Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
Expenditures
Activity Code
49272658
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
684,507
Particulars
Being amount paid against plan no. 27#4720-21 egram work code no.49272658 named Community Sanitry complex with 6 units toilets and 2 units toilets on the bank of River beside shiv mandir in Village ametha g.p. agarsi dihara, to Vendors,Meth and all Deductions to District Engineer.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:73900100249342
SATYAM ENTERPRISES
479,562
PFMS
Account Type:Bank Account No.:73900100249342
KUMAR MUKESH
32,139
PFMS
Account Type:Bank Account No.:73900100249342
AMAR SHAKTI
172,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:23:56 AM.