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
53902504
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
140,510
Particulars
Being payment made to MA SHANTI TRADERS against bill- 25, 24, 23, 90 BORD for material purchase panchait samiti -GURUA SHIMARU, VOUCHER Payment. yojana no;-23, F.Y.-2022-23. ACTIVITY CODE- 53902504
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
132,170
Deduction
Deduction
MAA SHANTI TRADERS
800
Deduction
Deduction
MAA SHANTI TRADERS
2,660
Deduction
Deduction
MAA SHANTI TRADERS
2,080
Deduction
Deduction
MAA SHANTI TRADERS
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:49 PM.