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
45347137
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
158,476
Particulars
This payment made for Suryansh General Supplier for Sand, TMT Bar, Bricks, Still Karket, Steel Pipe, Concreate againt the Bill No.- 741, 742, 743, 767, 780. This Payment for the Scheme Gram Srirampur me morahar nadi ke kinare Sabdha Ghirhi Nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1686000100207003
SURYANSH GENERAL SUPPLIER
158,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:22 AM.