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
53902067
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
136,779
Particulars
Being payment made to MA SHANTI TRADERS against bill- 018, 011, 009, 010, , 54 for material purchase panchait samiti -GURUA PAKRI, VOUCHER Payment. yojana no;-28, F.Y.-2022-23. ACTIVITY CODE- 53902067, 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
128,979
Deduction
Deduction
MAA SHANTI TRADERS
750
Deduction
Deduction
MAA SHANTI TRADERS
2,350
Deduction
Deduction
MAA SHANTI TRADERS
2,000
Deduction
Deduction
MAA SHANTI TRADERS
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:14 AM.