Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Deokali
Type Of Transaction
Expenditures
Activity Code
51812442
Scheme Name
XV Finance Commission
Voucher Date
26/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
195,078
Particulars
GRAM DEOKALI ME RAMVILASH PASWAN KE GHAR SE LAKHANMANJHI AUR MAIN ROAD SE SANKAR PANDEY KE GHAR YAK NAALI DHAKKAN NIRMAN HETU MATERIALS (SAIN BOARD, BRICKS, ROD, CEMENT,STONE CHIPS,SAND AND LOCAL SAND) PAYMENT; BILL NO.- 410, 409, 408, 407, 406, 405, 403.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:19740100014614
MAA KAULESHRI TRADERS
195,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:23 PM.