Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Sherghatty
Type Of Transaction
Expenditures
Activity Code
63124567
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
341,721
Particulars
This payment made to the M#47S Pankaj Ciment char, Gitti #38 General Splier Dukan for the Stone chips, Door windows, Steel, Cement Sand, Bricks against the Bill No. 170,171,172,173,174,175,177. This Payment for the Scheme Gram Panchayat Bela Gram Srichak me Samudhaik Bhawan Ki Marammati Kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1686000100207003
PANKAJ CEMENT ROAD, SUPPLIER SHOP
328,052
Deduction
Deduction
PANKAJ CEMENT ROAD, SUPPLIER SHOP
13,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:21 AM.