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
51918127
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
310,712
Particulars
Being payment made to MA SHANTI TRADERS against bill- 34, 35, 36, 38, BORD for material purchase panchait samiti -GURUA , VOUCHER Payment. yojana no;-03, F.Y.-2021-22. ACTIVITY CODE- 51918127, TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
294,162
Deduction
Deduction
MAA SHANTI TRADERS
8,900
Deduction
Deduction
MAA SHANTI TRADERS
1,350
Deduction
Deduction
MAA SHANTI TRADERS
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:49 AM.