Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Chenari
Type Of Transaction
Expenditures
Activity Code
52231724
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,267
Particulars
Activity Code-52231724 Being Payment Rs-87267 Ko Khushi Enterprises Me Bill No-452 se hetu Bhugtan.( Es Yojana Me Malikana Huk katauti Rs-513, Royalty Katauti Rs-5130 and Labour Ses Katauti Rs-5202.).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:69750100029129
Khushi Enterprises
87,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:00 AM.