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
63126221
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
247,713
Particulars
This Payment Made to the Gautam Kumar For Rcc Pipe, Tractor #38 Jcb Machine used against the Bill No.-25, 26, 27, 28. This payment for the Scheme Gram Panchayat Kachodi Bhusbhusia me Prajapat Tola me Road se Talab Aahar par Mitti Kary aewam Pain ka Nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1686000100207003
GAUTAM KUMAR
247,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:10 PM.