Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
45443067
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
95,914
Particulars
being to made payment M#47S MAA SHANTI TRADERS against bill no 567,566,558 for material purchase panhayt samiti guneri gurua voucher payment yojna sakhya 09#472020-21 activity code 45443067
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
88,344
Deduction
Deduction
MAA SHANTI TRADERS
2,040
Deduction
Deduction
MAA SHANTI TRADERS
2,800
Deduction
Deduction
MAA SHANTI TRADERS
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:09 AM.