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 :
Itara
Type Of Transaction
Expenditures
Activity Code
48232589
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
210,056
Particulars
BEING AMOUNT PAID TO GENERAL SUPPLIERS FOR MATERIALS SUPPLY IN GRAM SAHDEVKHAAP WARD NO 04 MEIN RAMCHANDRA YADAV KE GHAR SE RAJENDRA YADAV KE GHAR HOTE HUE MAIN NAALA TAK NAALI MARAMATI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292748299
GENERAL SUPPILER
197,671
Deduction
Deduction
GENERAL SUPPILER
3,194
Deduction
Deduction
GENERAL SUPPILER
3,097
Deduction
Deduction
GENERAL SUPPILER
6,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:11:31 AM.