Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Block Panchayat & Equivalent :
Chainpur
Village Panchayat & Equivalent :
Amaon
Type Of Transaction
Expenditures
Activity Code
61472824
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
556,567
Particulars
PAYMENT FOR MATERIALS IN PRAGYA INT UDHYOG. GRAM AMAON ME DASHMI RAM KE GHAR SE MANNU RAM , KANTA RAM, BASGIT RAM CHHOTELAL SAH KE GHAR TAK GALI PAKKIKARAN KARY. ACTIVITY CODE -61472824
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7206000100070832
PRAGYA INT UDYOG
59,680
PFMS
Account Type:Bank Account No.:7206000100070832
SURYODAY ENTERPRISES
496,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:16:49 PM.