Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Kachar
Type Of Transaction
Expenditures
Activity Code
53116940
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,677
Particulars
Being payment made to Hindustan traders against material voucher in yojna Gram panchayat kachar me ward no- 07 , me main road se Ramudesh yadav ke ghar tak 600 fit paver block nirman AC- 53116940 yojna no- 02#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001752
HINDUSTAN TRADERS
130,760
Deduction
Deduction
HINDUSTAN TRADERS
2,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:11:40 PM.