Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Type Of Transaction
Expenditures
Activity Code
47877024
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
129,914
Particulars
Being Amount Paid to Shailendra Kumar for material purchase, Maintenance of Samudayik bhawan in gram panchayat Gajadharpur in gram Bardiha Tankuppa block... All voucher attached payment file in Zila Parishad office (40 Percent 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
SHAILENDRA KUMAR
129,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:53:51 PM.