Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Sherghatty
Type Of Transaction
Expenditures
Activity Code
45347052
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,368
Particulars
Being the payment made to SURYANS GENERAL SUPPLIER FOR CEMENT AGAINST BILL NO. 787. This payment for the Scheme gram bhusbhusia me jamuni nadi kinare sabdhagrih 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
36,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:52 PM.