Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Type Of Transaction
Expenditures
Activity Code
62466890
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
148,792
Particulars
BEING PAYMENT MADE TO HINDUSTAN TRADERS AGAINST THE BILL NO-1418 AND YOJNA NO-04#472022-23 FOR PURCHASING BRICKS, L#47SAND, C#47SAND, STONE CHIPS, CEMENT, TMT ROD, SING BOARD IN GRAM PANCHAYAT NARAYANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100258906
HINDUSTAN TRADERS
148,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:43 AM.