Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Type Of Transaction
Expenditures
Activity Code
64648498
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
168,400
Particulars
BEING PAYMENT MADE TO B.K SAPLAYER #38 CONTRACTOR AGAINST THE BILL NO-1063, 1065AND YOJNA NO-03#472022-23 FOR PUREHASING YET, STONE CHIPE, L#47SAND, C#47SAND, CEMENT, ROD, BOARD AND CHAPAKAL MATARIAL IN GRAM PANCHAYAT MANJHULI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100258906
BK CONSTRUCTION
168,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:51 AM.