Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Type Of Transaction
Expenditures
Activity Code
62465736
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
176,646
Particulars
BEING PAYMENT MADE TO HINDUSTAN TRADERS AGAINST THE YOJNA NO- 08#472022-2023 AND BILL NO-1445 FOR PURCHASING CEMENT, L#47SAND, C#47SAND, STONE CHIPS AND ROD T.M.T IN GRAM PANCHAYAT PANKARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2827000100258906
HINDUSTAN TRADERS
176,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:38 PM.