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
63127109
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
128,593
Particulars
Being the Payment made to MS Pankaj Ciment, Charc Gitti #38 General splier Dukan for Cement, Steel against the bill no. 203, 204. This Payment made for the Scheme Gram Kachodi GRam Khariyat me jagat singh ke ghar se nadi tak nali nirman.
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
126,499
Deduction
Deduction
PANKAJ CEMENT ROAD, SUPPLIER SHOP
2,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:56 PM.