Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Rohtas
Village Panchayat & Equivalent :
Tumba
Type Of Transaction
Expenditures
Activity Code
61734398
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,175
Particulars
BEING RS 132175 IS PAID TO SHIV SHAKTI ENTERPRISES FOR PURCHASING OF GOODS IN THE SCHEME OF GRAM PANCHAYAT TUMBA KE WARD NO. 05 ME MUBARAK ANSARI KE GHAR SE ANGANWADI TAK NALA AWAM SLAB NIRMAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9895000100010434
SHIV SHAKTI ENTERPRISES
132,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:38:36 AM.