Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Sitamarhi
Block Panchayat & Equivalent :
Runnisaidpur
Village Panchayat & Equivalent :
Madhaul Shani
Type Of Transaction
Expenditures
Activity Code
62853015
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,024
Particulars
BEING BALANCE PAYMENT MADE TO SHREE AMBIKA TRADERS REGARDING SUPPLY OF MATERIALS { SONE SAND, STONE CHIPS, CEMENT #38 STEEL,} IN CONSTRUCTION WORK OF BOUNDRY WALL OF SAMUDAYIK BHAWAN IN WARD 14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:449710110017445
SHREE AMBIKA TRADERS
1,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:35:17 AM.