Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Amas
Type Of Transaction
Expenditures
Activity Code
52046342
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,799
Particulars
being amount paid on scheme (gram bajitpur me nageshwar yadav ke ghar se pool hote hue siddhi yadav ke ghar ewam shivbhajan yadav ke ghar tak nali nirman) against voucher of rod to vendor m#47s perfect solutions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:19000100016952
M#47S PERFECT SOLUTION
50,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:27 PM.