Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Sameli
Type Of Transaction
Expenditures
Activity Code
52384628
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/240
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,020
Particulars
15th finance untied mad se mukhmantri sadak se raju mandal ke ghar tak pcc nirman ke liye vendor shree sai traders ko 174020rupya ka bhugtaan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751101000226
SHREE SAI TRADERS
174,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:42 AM.