Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
63221864
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,795
Particulars
being payment made to adarsh traders againt materal voucher in yojana gram panchayat ke gram karjara me deva chaudhari ke ghar se lekar main gali tak pcc path nirman yojana no09-2022-23 activity code.63221864
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1616000100238709
ADARSH TRADRERS
64,037
Deduction
Deduction
ADARSH TRADRERS
2,000
Deduction
Deduction
ADARSH TRADRERS
2,043
Deduction
Deduction
ADARSH TRADRERS
2,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:02:25 PM.