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 :
Dumaria
Village Panchayat & Equivalent :
Manjhauli
Type Of Transaction
Expenditures
Activity Code
47969469
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
287,992
Particulars
Being Payment made by HINDUSTAN TRADERS BILL NO 1461 Code 47969469 gram panchayat manjhauli word 4 me P.CC KA NIRMAN #BRICKS,STONE CHIPS,L SAND ,C SAND ,CEMENT BOARD ETC.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72302100001743
HINDUSTAN TRADERS
262,580
Deduction
Deduction
HINDUSTAN TRADERS
10,631
Deduction
Deduction
HINDUSTAN TRADERS
11,902
Deduction
Deduction
HINDUSTAN TRADERS
2,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:28:31 PM.