Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Amas
Village Panchayat & Equivalent :
Sawnkala
Type Of Transaction
Expenditures
Activity Code
61943069
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
169,620
Particulars
Being amount paid on scheme ( gram panchayat sawnkala ke gram komalkhap me rajesh kumar chauhan ke ghar se sundar saw manoj chauhan rajkumar chauhan ke ghar hote hue kuwar baandh 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.:72250100135215
M#47S PERFECT SOLUTION
169,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:58:47 AM.