Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Sewra
Type Of Transaction
Expenditures
Activity Code
66798425
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
558,560
Particulars
Being payment made to HINDUSTAN TRADERS Against material voucher in yojna gram panchayat sewra tola baal par k aahar par et soling ewam pcc path nirwan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:72500100098389
HINDUSTAN TRADERS
514,905
Deduction
Deduction
HINDUSTAN TRADERS
20,715
Deduction
Deduction
HINDUSTAN TRADERS
22,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:53:19 PM.