Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
51964029
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
161,847
Particulars
Being payment made to Rajiv cement store against voucher in yojana 14#472021-22- for material purchasein lakhaipur ke bishunpura me kailash yadav ke ghar ke pass pcc 51964029
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1616000100238709
RAJEEV CEMENT STORE
148,908
Deduction
Deduction
RAJEEV CEMENT STORE
12,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:43 PM.