Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Type Of Transaction
Expenditures
Activity Code
45286865
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,044
Particulars
Being payment made to vendor SHANKAR TRADERS for purchase material(250CFT stonechip cost 14044rs) against yojna no 13#472020-2021 for gram devgau me ramvilash kumar se brahamthani se hote huye vir babu tak p.c.c.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0723000100589122
SHANKAR TRADERS
14,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:08 PM.