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
51916126
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
311,475
Particulars
Being payment made to MA SHANTI TRADERS against bill no. 48 se 53 tak for material purchase panchait -MANDA, VOCHAUR payment. yojana no;-06, F.Y.-2021-22 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
294,965
Deduction
Deduction
MAA SHANTI TRADERS
1,350
Deduction
Deduction
MAA SHANTI TRADERS
6,240
Deduction
Deduction
MAA SHANTI TRADERS
8,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:07 AM.