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 :
Wazirganj
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
61693547
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
209,207
Particulars
Being payment made to Viraaj enterprises for materials supply of Gram sakardas nawada m Bachu singh k ghar s anil singh k ghar tak nali nirman vide their Bill no 107 of RS 209207.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72380100213753
VIRAAJ ENTERPRISES
209,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:43:31 PM.