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
52441197
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
191,498
Particulars
being payment made to cement centre for bricks sand stone chips and labour mate work against 52441197 (gram dadpur me samudayiik bhawan se ansar nagar tk pcc path nirman)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0658000101095005
ARVIND KUMAR
59,501
PFMS
Account Type:Bank Account No.:0658000101095005
CEMENT CENTRE
46,069
PFMS
Account Type:Bank Account No.:0658000101095005
SUMAN CEMENT STORE
2,900
PFMS
Account Type:Bank Account No.:0658000101095005
RYC
83,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:34 AM.