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
45632784
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
95,400
Particulars
Being payment made to JAI SHANKAR TRADERS against bill-,7048 AND 7050 for material purchase panchait samiti -dubb ,FINAL VOUCHER Payment. yojana no;-06, 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
JAI SHANKAR TRADERS
90,880
Deduction
Deduction
JAI SHANKAR TRADERS
470
Deduction
Deduction
JAI SHANKAR TRADERS
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:42 PM.