Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
52084175
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,409
Particulars
Being amount paid to sriyam bricks #38 pavers for yojna gram panchayat gopalkera ke gram gopalkera me chahka nala par chhat ghat ka nirman
activity code 52084175 yojna sankhya 8#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1616000100238709
SHRIYAM BRICKS #38 PAVERS
114,140
Deduction
Deduction
SHRIYAM BRICKS #38 PAVERS
2,572
Deduction
Deduction
SHRIYAM BRICKS #38 PAVERS
5,638
Deduction
Deduction
SHRIYAM BRICKS #38 PAVERS
3,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:38:34 PM.