Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Karakat
Village Panchayat & Equivalent :
Kirhi
Type Of Transaction
Expenditures
Activity Code
52435687
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,864
Particulars
gram panchayat kirahi ke ward gram kirahi me digree singh ke ghar se men road evm rajendra singh ke ghar tak paver block waste bill n. 377 maa vindhwasni inter prises ko bhugtan kiya gya hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3152000100131966
JAI MAA BINDHAWASHNI ENTERPRISES
13,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:46 AM.