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
53883683
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,821
Particulars
being to made payment M#47S MAA SHANTI TRADERS against bill no 01,02,03 for material purchase panhayt samiti nagwan gurua voucher payment yojna sakhya 32#472022-23 activity code 53883683
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
143,101
Deduction
Deduction
MAA SHANTI TRADERS
600
Deduction
Deduction
MAA SHANTI TRADERS
2,100
Deduction
Deduction
MAA SHANTI TRADERS
3,000
Deduction
Deduction
MAA SHANTI TRADERS
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:21 PM.