Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
62982389
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,503
Particulars
Being payment made to JAI SHANKAR TRADERS against bill-7321, 7322, 7323, 7324, BORD for material purchase panchait samiti -KOLAUNA, VOUCHER Payment. yojana no;-08, F.Y.-2022-23 ACTIVITY CODE-62982389
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
JAI SHANKAR TRADERS
157,473
Deduction
Deduction
JAI SHANKAR TRADERS
810
Deduction
Deduction
JAI SHANKAR TRADERS
2,870
Deduction
Deduction
JAI SHANKAR TRADERS
2,010
Deduction
Deduction
JAI SHANKAR TRADERS
3,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:07 PM.