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 :
Gurua
Type Of Transaction
Expenditures
Activity Code
51915343
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
228,204
Particulars
Being payment made to MA SHANTI TRADERS against bill no. 06 , 07 AND 08 for material purchase panchait -RAJAN , VOCHAUR payment. yojana no;-05, F.Y.-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
215,414
Deduction
Deduction
MAA SHANTI TRADERS
1,220
Deduction
Deduction
MAA SHANTI TRADERS
4,580
Deduction
Deduction
MAA SHANTI TRADERS
6,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:02 AM.