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
53927500
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,795
Particulars
Activtity Code- 53927500 Being Payment Rs-69795 Ko A.K. Enterprises Me Bill No-181 se Sand,Chips Stone and Carriage hetu Bhugtan. or Es yojana Me Pahle Se Check ke Madhyam Se Rs-107500 ka Bhugtan kiya gya hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:69750100029129
A K ENTERPRISES, CHENARI
69,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:52 AM.