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
62465403
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,000
Particulars
BEING PAYMENTMADE TO HINDUSTAN TRADERS AGAINST THE BILL NO 1375 YOJNA NO-08#472022-23 FOR PURCHASING PAINT, WALL PUTTY, PRIMER, WHIT CEMENT IN PANCHAYAT MANJHAULI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100258906
HINDUSTAN TRADERS
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:18 AM.