Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Arwal
Block Panchayat & Equivalent :
Kaler
Village Panchayat & Equivalent :
Mainpura Panchayat
Type Of Transaction
Expenditures
Activity Code
52745832
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
192,495.26
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2550000100331464
M#47S LAXMI TRADERS
192,495.26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:04:17 PM.