Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Type Of Transaction
Expenditures
Activity Code
63156314
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
155,567
Particulars
Being Payment Made to Shiv Shankar Traders And Construction For Material Purchase Bill Ref No 107,101,105 and 101 in 10 2022-23 Gram Selwe me Rajendar Singh k Ghar se Virendar Singh K Ghar Tak Nali Marmati ebam Dhakkan Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1738000100113870
SHIVSHANKAR TRADERS AND CONSTRUCTION
155,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:56 PM.