Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Type Of Transaction
Expenditures
Activity Code
45240072
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
412,728
Particulars
Being Payment Made to Maa Bhagwati Traders For Material Purchase Bill Ref No 258 259 260 in 14 2020-21 Gram Sarbhana me Babulal Rewat Mahto Bahndhu Mahto Bishesar Mahto Damodar Jitendar Prasad K ghar K Pass Eet Soling Sahit Pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1738000100113870
MAA BHAGWATI TRADERS
412,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:22 AM.