Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Amas
Village Panchayat & Equivalent :
Kalwan
Type Of Transaction
Expenditures
Activity Code
61876849
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
757,239
Particulars
being amount paid on scheme ( gram chpardah me shiv mandir se balchand chaudhary dukhan chaudhary ke ghar se bnagwan prajapat vijay chaudhary raju chaudhary ramji chaudhary raju mallah ke ghar trak paver block path nirman ) against voucher to vendor perfect solution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:74120100015074
M#47S PERFECT SOLUTION
757,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:02:36 AM.