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
46025608
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,836
Particulars
being to made payment M#47S MAA SHANTI TRADERS against bill no 569,568,material purchase panhayt samiti guneri gurua voucher payment yojna sakhya 32#472020-21 activity code 46025608
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
78,036
Deduction
Deduction
MAA SHANTI TRADERS
1,950
Deduction
Deduction
MAA SHANTI TRADERS
2,600
Deduction
Deduction
MAA SHANTI TRADERS
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:50 PM.