Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Karjara
Type Of Transaction
Expenditures
Activity Code
61814445
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,960
Particulars
Being Amount paid to Ms SATYAM ENTERPRISES FOR-cement Supply
Rs-72960.
YojnaNo,-05,2022-23,Gram Ekamba me pakardih sadak se kishori yadav ke ghar hote huye aajad yaday ke ghar tak soling ewam pcc nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72380100213735
M#47S SATAYAM ENTERPRISES
72,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:49:52 PM.