Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
64093249
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
248,628
Particulars
BEING AMOUNT PAID TO NAGINA TRADERS FOR MATERIAL BRICKS, SAND , GITTI FOR SCHEME GRAM PANCHAYAT BARA WARD NO.-04 DAK BANGLA GAW PAR SARYU SAW KE GHAR SE CHAHKA DAKKAN SAHIT NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292585673
NAGINA TRADERS
248,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:31:15 AM.