Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Bhokaha
Type Of Transaction
Expenditures
Activity Code
61744950
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
233,046
Particulars
Being payment made to Hindustan Traders against material voucher in yojna Gram bhadwar me krito main road se lekar santosh ke ghar tak paver block nirman in Gram panchayat bhokaha AC- 61744950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001813
HINDUSTAN TRADERS
223,426
Deduction
Deduction
HINDUSTAN TRADERS
9,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:35:37 AM.