Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Shekhwara
Type Of Transaction
Expenditures
Activity Code
61856819
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
36,270
Particulars
BEING AMOUNT PAID TO G.K.BRICKS FOR CEMENT AND BRICKS SUPPLY IN GRAM GOHTI WARD NO 6 TOLA SATGHARWA MEIN MAIN ROAD SE JAGGU YADAV KE GHAR TAK PCC NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292591799
G K BRICKS
36,146
Deduction
Deduction
G K BRICKS
11
Deduction
Deduction
G K BRICKS
113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:28 AM.