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
62466321
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
227,200
Particulars
BEING PAYMENT MADE TO B.K SAPLAYER #38 CONTRACTOR AGAINST THE BILL NO-1052 YOJNA NO 07#472022-23 FOR PURCHASING BRICKS, STONE CHIPS, L#47SAND, C#47SAND, CEMENT AND BOARD IN GRAM PANCHAYAT MAHUDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100258906
BK CONSTRUCTION
227,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:37 AM.