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 :
Wazirganj
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
61693862
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,602
Particulars
Being payment made to MAA Durga Traders for materials supply of Iron Rod of Gram sakardas nawada m main road s vinod singh k ghar s nagi singh k ghar hote huye hari singh k ghar tak nali nirman of RS 4602..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72380100213753
MAA DURGA TRADERS
4,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:54:00 PM.