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
61779871
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
147,069
Particulars
Being amount paid on scheme ( gram manjhauliya me binod saw ke ghar se fekan saw ke ghar ewam janeshawar daas ewam ram prawesh yadav ke ghar hote hue main road tak dhakkan sahit naali 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
147,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:42:00 PM.