Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Parsawan
Type Of Transaction
Expenditures
Activity Code
61794836
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
263,793
Particulars
BEING PAYMENT MAKE TO AGAINST ACTIVITY CODE 61794836 OF CHHATH GHAT CONSTRUCTION OF MATERIAL PAYMENT IN GRAM KANAUDI WITH ALL VOUCHER ATTACHED PAYMENT FILE IN GRAM PANCHAYAT PARSAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7270000100050365
GAUTAM BUDH PROPERTY DEALER ENTERPRISES
263,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:26 PM.