Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Type Of Transaction
Expenditures
Activity Code
62460397
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
314,700
Particulars
BEING PAYMENT MADE TO HINDUSTAN TRADERS AND GUPTA CEMENT STORE AGAINST THE BILL NO 1391 AND,846 YOJNA NO-01#472022-23 FOR PURCHASING BRICKS, STONE CHIPS, C#47SAND, L#47SAND, SING BOARD AND CEMENT IN PANCHAYAT BHANGIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100258906
HINDUSTAN TRADERS
271,520
PFMS
Account Type:Bank Account No.:2827000100258906
ALOK KUMAR GUPTA
43,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:14 PM.