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 :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
53801792
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
199,424
Particulars
payment made to RYC Bricks for purchase of bricks and m#47s Cement Centre for purchase of Cement stone chips sand and labour payemnt for labour mate arvind kumar against scheme no is 53801792 (gram purnibathan main road se nageshwar yadav ke kuan tk eet soling ewam pcc path nirman)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0658000101095005
RYC
36,689
PFMS
Account Type:Bank Account No.:0658000101095005
ARVIND KUMAR
73,941
PFMS
Account Type:Bank Account No.:0658000101095005
CEMENT CENTRE
88,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:21 PM.