Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Khizarsarai
Village Panchayat & Equivalent :
Uchouli
Type Of Transaction
Expenditures
Activity Code
35235295
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
347,896
Particulars
Being amount paid to vendor JAI MAA KALI KHAD BHANDAR for material purchases against yojna gram mokamchak me ramesh manjhi se umesh yadav awam kamlesh yadav hote huye jetha yadav se kona tak nali sah dakkan nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1569000100106144
JAI MAA KALI KHAD BHANDAR
347,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:13:55 AM.