Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Rajan
Type Of Transaction
Expenditures
Activity Code
52792128
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
151,084
Particulars
Being payment made to A KHAN ENTERPRISES against bill no. 287 TO 282 for material purchase panchait -RAJAN, VOUCHER Payment. CEMANT, STONE CHIPS, LOCAL SAND, COURSE SAND , BRICKS OR STEEL yojana no;-09, F.Y.-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126834
A KHAN ENTERPRISES
151,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:50:08 PM.