Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Karakat
Village Panchayat & Equivalent :
Burhawal
Type Of Transaction
Expenditures
Activity Code
53562935
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,135.36
Particulars
Being payment to vendor Muskan Enterprises for the purchase of material in the plan gram panchayat budhawal ke antargat gram padariya mein dinesh singh ke ghar se paver block work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1689000100088722
M#47S Muskan Enterprises
86,135.36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:10 AM.