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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Bhojpur
Block Panchayat & Equivalent :
Barhara
Village Panchayat & Equivalent :
Gundi East
Type Of Transaction
Expenditures
Activity Code
66113304
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,308
Particulars
Being amount paid for materials AC 66113304
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74130100036836
M#47S SHIV SHAKTI FLY ASH INTT UDYOG
449,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:41:45 AM.
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