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 :
Khizarsarai
Village Panchayat & Equivalent :
Sarbahda
Type Of Transaction
Expenditures
Activity Code
53801122
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
412,230
Particulars
Being amount paid to vendor PIYUSH TRADERS for material purchases against gram sarbhda me Ashok Sona se jabahar saw arbind Varma hote dwarika halbai tak nali sah dhakan nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1569000100106357
PIYUSH TRADERS
412,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:33 AM.