Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Barma
Type Of Transaction
Expenditures
Activity Code
35269053
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
265,438
Particulars
Being payment made to KRISHI VIKASH KENDR against bill no.-703,704 OR 717 for material purchase panchait -BARMA, VOUCHER Payment. CEMANT, STONE CHIPS, LOCAL SAND, COURSE SAND , BRICKS yojana no;-02, F.Y.-2021-22 ACTIVTY CODE-35269053
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
KRISHI VIKASH KENDRA
246,853
Deduction
Deduction
KRISHI VIKASH KENDRA
3,835
Deduction
Deduction
KRISHI VIKASH KENDRA
14,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:13:29 PM.