Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
45443008
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
103,810
Particulars
Being payment made to JAI SHANKAR TRADERS against bill no.-7045 OR 7046 for material purchase panchait SAMITI- DUBBA, VOUCHER Payment- STONE CHIPS, LOCAL SAND, COURSE SAND , BRICKS yojana no;-19 , F.Y.-2020-21, FAINAL PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
JAI SHANKAR TRADERS
99,040
Deduction
Deduction
JAI SHANKAR TRADERS
4,230
Deduction
Deduction
JAI SHANKAR TRADERS
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:44 PM.