Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Amas
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
66523693
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
6,157
Particulars
Being amount paid on scheme ( gram rampur tola ganga bigha me brahamdev chauhan ewam goru bhuiyan ke ghar hote huesatyendra yadav vinay yadav binod yad ke ghar tak paver block path ka nirman ) against voucher to vendor perfect solution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:19420100009423
M#47S PERFECT SOLUTION
6,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:14:03 PM.