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
64555436
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
514,143
Particulars
BEING PAYMENT MADE TO SHREE AMBIKA TRADERS REGARDING SUPPLY OF MATERIALS { SONE SAND,STONE CHIPS, CEMENT #38 STEEL } IN CONSTRUCTION WORK OF BOUNDRY WALL OF PRIMERY SCHOOL, NAYA WAS IN WARD NO 04.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:449710110017445
SHREE AMBIKA TRADERS
305,950
PFMS
Account Type:Bank Account No.:449710110017445
SHREE AMBIKA TRADERS
208,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:15:50 PM.