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 :
Sherghatty
Type Of Transaction
Expenditures
Activity Code
63127109
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,987.36
Particulars
This Payment is made to M#47s Pankaj Ciment char gitti #38 General Splier Dukan for Bricks against the Bill No. 184. This Payment for the Scheme Gram Panchayat Kachodi Khariyat me jagat Singh ke Ghar se Nadi Tak Nali Nirman Dhakan Sahit.
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
87,521
Deduction
Deduction
PANKAJ CEMENT ROAD, SUPPLIER SHOP
3,466.36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:04 AM.