Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Type Of Transaction
Expenditures
Activity Code
52410374
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
135,000
Particulars
BEING 30 PER AMOUNT PAID TO M M TRADERS FOR MASTER ROLL VENDOR - JCB, WITH TRACTOR FOR SCHEME GRAM PANCHAYAT ILARA KE GRAM PARHANDA ME RAJDEV DAS KE GHAR SE SCHOOL TAK PAIN KI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
M M TRADERS
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:33 PM.