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
53902398
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
140,711
Particulars
Being payment made to MA SHANTI TRADERS against bill- 008, 006,007 , BORD for material purchase panchait samiti -GURUA CHILOR, VOUCHER Payment. yojana no;-29, F.Y.-2022-23. ACTIVITY CODE- 53902398 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
132,401
Deduction
Deduction
MAA SHANTI TRADERS
780
Deduction
Deduction
MAA SHANTI TRADERS
2,640
Deduction
Deduction
MAA SHANTI TRADERS
2,070
Deduction
Deduction
MAA SHANTI TRADERS
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:37 PM.