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
63221708
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,233
Particulars
being amount paid to aadarsh traders for yojna gram panchayat ambatari ke gram tulshi dih me main road se puna yadav ke ghar tak paver block path nirman. yojna sankhya 20#472022-23 activity code - 63221708
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1616000100238709
ADARSH TRADRERS
57,747
Deduction
Deduction
ADARSH TRADRERS
554
Deduction
Deduction
ADARSH TRADRERS
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:01 AM.