Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
46020471
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,640
Particulars
Being payment made to abhishek traders against bill no. 077, 078 and 076 for material purchase panchait Naganwa final payment yojana no.-28 F. Y.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
ABHISHEK TRADERS
84,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:59 PM.