Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
51916318
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
157,587
Particulars
Being payment made to MA SHANTI TRADERS against bill- 32, 33 for material purchase panchait samiti -GURUA , VOUCHER Payment. yojana no;-02, F.Y.-2021-22 ACTIVITY CODE- 51916318, UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
148,687
Deduction
Deduction
MAA SHANTI TRADERS
5,000
Deduction
Deduction
MAA SHANTI TRADERS
700
Deduction
Deduction
MAA SHANTI TRADERS
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:08 PM.