Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohra
Type Of Transaction
Expenditures
Activity Code
64011901
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
418,600
Particulars
Being payment made to Ganpati Traders against the bill no- 1264, 1265 and 1262 for construction material purchasing.
Yojna 2021-22
Yojna Name- Gram Damodra evm gehuni me devi sthan ke pas pebhar block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:74190100031509
GANPATI TRADERS
405,527
Deduction
Deduction
GANPATI TRADERS
4,186
Deduction
Deduction
GANPATI TRADERS
7,780
Deduction
Deduction
GANPATI TRADERS
1,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:01 AM.