Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Type Of Transaction
Expenditures
Activity Code
48355608
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.) (in Rs.)
162,901
Particulars
Being Payment make to against Urmila Enterprises bill for material purchase at Pyne me Chahaka Nirman gram panchayat Nadaura ke gram Mahadev Asthan ,Gurua block... All voucher attached payment file in Zila Parishad office (50Percent Payment release against bill and payment order sheet)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:146510100068825
URMILA ENTERPRISES
162,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:04:58 PM.