Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Type Of Transaction
Expenditures
Activity Code
45771544
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
269,153
Particulars
BEING PAYMENT MADE TO SINGH TRADERS AGAINST THE YOJNA NO-13#472020-21 AND BILL NO-105, 106 FOR PURCHASING BRICKS, LOCAL SAND IN GRAM PANCHAYAT KOLUBAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100258906
SINGH TRADERS
269,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:34 PM.