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 :
Utren
Type Of Transaction
Expenditures
Activity Code
61651153
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
84,260
Particulars
Being payment make to against MB construction of Chhath Ghat nirman Near Surya Mandir in Gram Panchyat Utren with supply and material payment. Which Activity Code- 61651153, All vouchers attached in payment file in gram panchayat Utren.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:72140100076057
DILIP PILAR NIRMAN
84,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:28:09 AM.