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 :
Mohanpur
Village Panchayat & Equivalent :
Erki
Type Of Transaction
Expenditures
Activity Code
46763877
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
76,649
Particulars
being amount paid to maa mangla suppliers for yor yojna gram mahiya ward 4 me rambilash yadav ke ghar se main road tak dkakan sahit nali nirman 1st install ment 46763877
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72480100054733
MAA MANGLA SUPPLIERS
76,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:13:48 AM.