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
51537251
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,655
Particulars
Being payment made on scheme(Gram bishunpur me Yamuna singh ke ghar se dilip singh ke ghar tak ite soling aur PCC nirman) against bill no. 167,168,169,170 of stonechips,cement,sand,bricks 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
86,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:31 PM.