Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Narayan Pur
Type Of Transaction
Expenditures
Activity Code
66623609
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
194,114
Particulars
Being payment made to HINDUSTAN TRADERS Against the material voucher in yojna Gram rampur me pool se markesan tak et soling ewam pcc path nirman ghar tak dhakan sahit nali nirwan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72500100098398
HINDUSTAN TRADERS
184,102
Deduction
Deduction
HINDUSTAN TRADERS
3,115
Deduction
Deduction
HINDUSTAN TRADERS
6,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:34:51 AM.