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 :
Khizarsarai
Village Panchayat & Equivalent :
Naudiha
Type Of Transaction
Expenditures
Activity Code
53179744
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
74,951
Particulars
Being amount paid to SHIVNARAYAN ENTERPERISE for material purchases against yojna gram pachmahala me arvind yadav se pan tak nali safai awam marammati sah dakkan nirman kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1569000100106199
SHIVANARAYAN ENTERPRISES
74,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:19:19 AM.